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.) |
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 810,300 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,600 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 120,447 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,700 | |||||||
26/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 542,298 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/2 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/1 | Expenditures | 810,300 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/32 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/34 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/12 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 31/05/2021 | CMSPGHS/2021-22/P/1 | Expenditures | 124,279 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 575,945 | ||||||||||
Direct Receipts | 31/05/2021 | NRLM/2021-22/P/1 | Expenditures | 1,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:03 AM. |