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 | XVFC/2021-22/R/1 | Direct Receipts | 202,502.62 | 19/07/2021 | OWN/2021-22/P/8 | Expenditures | 14,500 | |||||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 201,535.53 | 27/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,100 | |||||||
07/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 162 | Expenditures | ||||||||||
09/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:53 PM. |