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.) |
09/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,168 | 05/05/2021 | OWN/2021-22/P/22 | Expenditures | 6,200 | |||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 980,354 | 14/05/2021 | SAS/2021-22/P/1 | Expenditures | 7,500 | |||||||
14/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 2,945,397.96 | 25/05/2021 | OWN/2021-22/P/23 | Expenditures | 4,230 | |||||||
18/05/2021 | SAS/2021-22/R/3 | Direct Receipts | 806,455 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:46:58 AM. |