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.) |
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 710,212 | 01/06/2021 | OWN/2021-22/P/21 | Expenditures | 37,762 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,038,465 | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 8,850 | |||||||
03/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 118,332 | Expenditures | ||||||||||
15/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 92,000 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:40 PM. |