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.) |
25/09/2021 | XVFC/2021-22/R/12 | Direct Receipts | 4,457.5 | 02/09/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | |||||||
25/09/2021 | XVFC/2021-22/R/13 | Direct Receipts | 4,457.5 | 20/09/2021 | OWN/2021-22/P/8 | Expenditures | 4,320 | |||||||
Direct Receipts | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 21,455.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:03 AM. |