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.) |
05/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 540 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 46,123 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 77,015 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 346,751 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 58,200 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 433,703 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 586,426 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 106,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:50:10 PM. |