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.) |
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 108,058.69 | 08/07/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 107,372.59 | 27/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,714 | 31/07/2021 | FFC/2021-22/P/8 | Expenditures | 22 | |||||||
02/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 662 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 86,426 | |||||||
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,700 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:11:08 AM. |