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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 222,883 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 25,088 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 21,229 | 13/05/2021 | SFCG/2021-22/P/1 | Expenditures | 46,635 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,391 | 13/05/2021 | SFCG/2021-22/P/2 | Expenditures | 109,216 | |||||||
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 639 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,449 | |||||||
06/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,600 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 21,600 | |||||||
06/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,113 | 18/05/2021 | SFCG/2021-22/P/3 | Expenditures | 34,738 | |||||||
06/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,058 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 7,966 | Expenditures | ||||||||||
06/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | Expenditures | ||||||||||
08/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 104,154 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 39,578 | Expenditures | ||||||||||
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,832 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 178,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:27 AM. |