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.) |
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 255,222 | 26/05/2021 | OWN/2021-22/P/3 | Expenditures | 30,523 | |||||||
05/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,471 | 26/05/2021 | SFCG/2021-22/P/2 | Expenditures | 134,504 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 51,031 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,729 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:51:35 AM. |