Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 340,282 | 24/08/2021 | OWN/2021-22/P/46 | Expenditures | 12,500 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 340,282 | 24/08/2021 | OWN/2021-22/P/47 | Expenditures | 9,250 | |||||||
07/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 646 | 24/08/2021 | OWN/2021-22/P/48 | Expenditures | 10,000 | |||||||
26/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 201,180 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 130,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:11 AM. |