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 | 79,319 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,650 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 50,933 | 03/05/2021 | SFCG/2021-22/P/5 | Expenditures | 27,391 | |||||||
04/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 4,200 | |||||||
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 8,100 | |||||||
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,535 | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,900 | |||||||
Direct Receipts | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/3 | Expenditures | 29,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:35 AM. |