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 | FFC/2021-22/R/1 | Direct Receipts | 3,794 | 12/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,250 | |||||||
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 437,622.14 | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 3,800 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 434,787.27 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,448 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,735 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:25 PM. |