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.) |
02/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 358,035 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,850 | |||||||
02/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 523,517 | 02/06/2021 | SFCG/2021-22/P/6 | Expenditures | 42,200 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 17,550 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 18,930 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 11,600 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,032 | 22/06/2021 | SFCG/2021-22/P/5 | Expenditures | 82,672 | |||||||
15/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,010 | 22/06/2021 | SWMS/2021-22/P/3 | Expenditures | 9,900 | |||||||
16/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 90,000 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,360 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,909 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 98 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:07 AM. |