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.) |
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 815.5 | 17/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
05/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 815.5 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 182,000 | |||||||
09/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,277 | 21/05/2021 | OWN/2021-22/P/15 | Expenditures | 180 | |||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,600 | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,250 | |||||||
21/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,600 | 25/05/2021 | OWN/2021-22/P/17 | Expenditures | 6,300 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,179 | 25/05/2021 | OWN/2021-22/P/18 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:15 AM. |