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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 258,680 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 21,830 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 45,935 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,800 | |||||||
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 349,772 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,900 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 31/05/2021 | SFCG/2021-22/P/2 | Expenditures | 38,693 | |||||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,840 | 31/05/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:52 PM. |