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.) |
26/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 302,471.31 | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | |||||||
26/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 300,463.09 | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 12 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,797 | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:38 PM. |