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.) |
06/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 411,189 | 05/07/2021 | OWN/2021-22/P/3 | Expenditures | 18,000 | |||||||
06/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 408,431 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 32,000 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,850 | 05/07/2021 | OWN/2021-22/P/5 | Expenditures | 12,425 | |||||||
08/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 17,482 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:40 PM. |