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.) |
10/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 404,835 | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 74,924 | |||||||
28/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 190,934 | 09/07/2021 | OWN/2021-22/P/11 | Expenditures | 133,740 | |||||||
28/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 113,072 | |||||||
28/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 49,000 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 54,490 | |||||||
28/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 36,000 | 09/07/2021 | XVFC/2021-22/P/3 | Expenditures | 166,922 | |||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/5 | Expenditures | 229,808 | ||||||||||
Direct Receipts | 28/07/2021 | SWMS/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:21 AM. |