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.) |
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 173,000 | 22/06/2021 | 3SFC/2021-22/P/2 | Expenditures | 17,580 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,240 | 22/06/2021 | 3SFC/2021-22/P/3 | Expenditures | 5,300 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:36 AM. |