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.) |
13/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 475,842 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 13,040 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,600 | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 18,018 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 276,065 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,900 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 461,717 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 23,123 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:01 PM. |