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 | 403,213 | 28/05/2021 | OWN/2021-22/P/1 | Expenditures | 341,281 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 103,431 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 93,544 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,199 | 28/05/2021 | SFCG/2021-22/P/1 | Expenditures | 112,664 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:46 PM. |