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/2 | Direct Receipts | 245,162 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,600 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 245,162 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 21,256 | |||||||
06/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 21,600 | 05/05/2021 | SFCG/2021-22/P/6 | Expenditures | 48,201 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,300 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 19,500 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/6 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/7 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/5 | Expenditures | 56,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:08 AM. |