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.) |
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,225 | |||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 205,656.53 | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 621 | |||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 204,315.94 | 30/06/2021 | FFC/2021-22/P/4 | Expenditures | 17.7 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 535 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 97,715 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:18 AM. |