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/1 | Direct Receipts | 11,914 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,350 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 264,792 | 05/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 42,200 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 358,035 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,540 | |||||||
14/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 30,243 | 13/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
21/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 47,021 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,200 | |||||||
28/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 211,704 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:37 PM. |