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.) |
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,201 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,250 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 26,258 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 6,564 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 26,258 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 179,528 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 1,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:29 PM. |