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 | 83,030 | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 373,836 | 04/05/2021 | SFCG/2021-22/P/1 | Expenditures | 4,930 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/3 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 488,236 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 57,905 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,813 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 9,813 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/12 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/4 | Expenditures | 20,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:41:05 AM. |