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.) |
08/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 174,510 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 21,933 | |||||||
12/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 8,680 | |||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 28,400 | 23/07/2021 | SFCG/2021-22/P/3 | Expenditures | 22,128 | |||||||
12/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 28,374 | 27/07/2021 | SFCG/2021-22/P/4 | Expenditures | 48,711 | |||||||
12/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
28/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,156 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 106,145 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 179 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 387 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:07:37 AM. |