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.) |
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 241,000 | 01/06/2021 | GIA/2021-22/P/3 | Expenditures | 82,893 | |||||||
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,000 | 07/06/2021 | OWN/2021-22/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/06/2021 | PLANRMDD/2021-22/P/3 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:55 PM. |