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 | 549,535 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 28,700 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 122,054 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 34,100 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 50,000 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,574 | |||||||
10/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 32,400 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 13,750 | |||||||
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 32,400 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,100 | |||||||
23/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 151,398 | 11/05/2021 | SFCG/2021-22/P/1 | Expenditures | 34,622 | |||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/1 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/2 | Expenditures | 899,201 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/3 | Expenditures | 42,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:32 AM. |