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.) |
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 469,793 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
03/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 686,928 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 13,172 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 13/05/2021 | SFCG/2021-22/P/1 | Expenditures | 43,796 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 61,697 | 13/05/2021 | SFCG/2021-22/P/2 | Expenditures | 158,628 | |||||||
26/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 43,500 | 13/05/2021 | SFCG/2021-22/P/3 | Expenditures | 9,192 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 277,787 | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,456 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,898 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 184,642 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:45 PM. |