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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 326,662.51 | 01/07/2021 | FFC/2021-22/P/1 | Expenditures | 19,005.9 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 328,901.11 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 6,629 | |||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 328,901.11 | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 65,333 | |||||||
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,447 | 13/07/2021 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:13 PM. |