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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 311 | 18/05/2021 | PPMS/2021-22/P/1 | Expenditures | 16,000 | 17/05/2021 | PPMS/2021-22/C/1 | 16,000 | ||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 955 | 22/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,530 | 21/05/2021 | OWN/2021-22/C/1 | 12,840 | ||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 955 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 2,040 | |||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 40,000 | 29/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,360 | |||||||
29/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 26,587 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 32,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:06 AM. |