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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 34,007 | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,400 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 153,112 | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 72,984 | |||||||
19/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
27/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:22 AM. |