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 | 3,584 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,584 | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 14,500 | |||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 242,643 | 14/05/2021 | OWN/2021-22/P/5 | Expenditures | 7,340 | |||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/6 | Expenditures | 12 | ||||||||||
Direct Receipts | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 111,900 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 135,500 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 242,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:05 AM. |