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.) |
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,254 | 23/07/2021 | OWN/2021-22/P/30 | Expenditures | 4,015 | |||||||
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,886 | 23/07/2021 | OWN/2021-22/P/31 | Expenditures | 10,470 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,886 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 425,739.71 | Expenditures | ||||||||||
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 428,566.15 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:06 PM. |