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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 69,267 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 25,120 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 311,867 | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 121,042 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,821 | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 19,960 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,253 | 12/05/2021 | SFCG/2021-22/P/3 | Expenditures | 23,658 | |||||||
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,747 | 27/05/2021 | OWN/2021-22/P/12 | Expenditures | 35,260 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,215 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,951 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,581 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:52:45 PM. |