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.) |
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 123,699.03 | 26/08/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
09/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 206,529.43 | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,000 | |||||||
09/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 207,898.44 | 26/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,700 | |||||||
10/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,252 | 26/08/2021 | OWN/2021-22/P/18 | Expenditures | 36 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:28:29 PM. |