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.) |
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 569,383 | 03/05/2021 | OWN/2021-22/P/13 | Expenditures | 50,000 | |||||||
31/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,999 | 03/05/2021 | OWN/2021-22/P/14 | Expenditures | 74,977 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 386,855 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 25,006 | ||||||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:32 AM. |