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.) |
05/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,959 | 01/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 350,596.59 | 01/07/2021 | OWN/2021-22/P/22 | Expenditures | 3,500 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 352,944.64 | 29/07/2021 | OWN/2021-22/P/25 | Expenditures | 20,000 | |||||||
08/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,912 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 67,336 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,913 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:29 PM. |