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.) |
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,200 | 12/11/2021 | SFCG/2021-22/P/8 | Expenditures | 63,500 | |||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 30,129 | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 573,039 | |||||||
12/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,301 | 22/11/2021 | SFCG/2021-22/P/9 | Expenditures | 44,968 | |||||||
12/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 54,537 | |||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 58,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:12:45 PM. |