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.) |
01/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 94,381.59 | 02/09/2021 | FFC/2021-22/P/3 | Expenditures | 49,585 | |||||||
01/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,625 | 24/09/2021 | OWN/2021-22/P/15 | Expenditures | 879 | |||||||
01/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,625 | 24/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,500 | |||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 89,424 | 24/09/2021 | OWN/2021-22/P/17 | Expenditures | 297,391 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,600 | 29/09/2021 | OWN/2021-22/P/21 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:38 PM. |