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 | 12 | 29/07/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | |||||||
16/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 189,030.23 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 187,789.45 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:29 PM. |