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.) |
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 411,000 | 09/10/2021 | OWN/2021-22/P/4 | Expenditures | 7,395 | |||||||
14/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,940 | 09/10/2021 | PLANRMDD/2021-22/P/2 | Expenditures | 53,881 | |||||||
15/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 34,548 | 12/10/2021 | GIA/2021-22/P/2 | Expenditures | 166,500 | |||||||
29/10/2021 | GIA/2021-22/R/3 | Direct Receipts | 166,500 | 20/10/2021 | FFC/2021-22/P/9 | Expenditures | 4,490 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 15,993 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:33:35 PM. |