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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 8,506 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 12,808 | |||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,209 | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 10,268 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,209 | 19/05/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 489,187 | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 99,356 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/10 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 49,145 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/15 | Expenditures | 11,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:45 AM. |