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 | 338,877 | 01/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,825,719 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 458,209 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 5,714 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 270,937 | 03/05/2021 | SFCG/2021-22/P/10 | Expenditures | 5,098 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/9 | Expenditures | 900 | |||||||
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,430 | 27/05/2021 | SFCG/2021-22/P/6 | Expenditures | 28,605 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,759 | 28/05/2021 | SFCG/2021-22/P/7 | Expenditures | 36,933 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | 28/05/2021 | SFCG/2021-22/P/8 | Expenditures | 37,521 | |||||||
Direct Receipts | 28/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:52 PM. |