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.) |
21/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 826 | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 488,000 | |||||||
21/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 489 | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 25,616 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/7 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/8 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,637 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/81 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/82 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/83 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/85 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:25:51 PM. |