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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 339,284 | 17/08/2021 | OWN/2021-22/P/27 | Expenditures | 18,500 | |||||||
06/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 12,946 | 17/08/2021 | OWN/2021-22/P/28 | Expenditures | 9,800 | |||||||
06/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 594 | 17/08/2021 | OWN/2021-22/P/29 | Expenditures | 19,250 | |||||||
06/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 3,101 | 17/08/2021 | OWN/2021-22/P/30 | Expenditures | 14,000 | |||||||
06/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 3,599 | 17/08/2021 | SFCG/2021-22/P/17 | Expenditures | 34,608 | |||||||
06/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 90 | 18/08/2021 | SFCG/2021-22/P/10 | Expenditures | 331,315 | |||||||
11/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 28,800 | 18/08/2021 | SFCG/2021-22/P/11 | Expenditures | 13,616 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 19/08/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | |||||||
24/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:58:46 AM. |