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.) |
29/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 191,000 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
29/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 154,797 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 218,590 | |||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 76,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:16 AM. |