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 | XVFC/2021-22/R/3 | Direct Receipts | 728,698.27 | 05/07/2021 | OWN/2021-22/P/35 | Expenditures | 4,800 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 723,878.14 | 07/07/2021 | OWN/2021-22/P/36 | Expenditures | 3,600 | |||||||
05/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,510 | 12/07/2021 | OWN/2021-22/P/62 | Expenditures | 24,300 | |||||||
05/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,779 | 14/07/2021 | OWN/2021-22/P/39 | Expenditures | 6,000 | |||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 43,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:03:59 AM. |