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.) |
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,950 | 01/08/2021 | OWN/2021-22/P/5 | Expenditures | 12,536 | |||||||
02/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,764 | 20/08/2021 | OWN/2021-22/P/3 | Expenditures | 12 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 157,553.8 | 20/08/2021 | OWN/2021-22/P/4 | Expenditures | 3,300 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 275,827.27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:22 AM. |