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 | 632,185 | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 309,550 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 321,458 | 28/05/2021 | SFCG/2021-22/P/1 | Expenditures | 273,054 | |||||||
12/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 51,364 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 31,951 | |||||||
13/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,561 | 31/05/2021 | SWMS/2021-22/P/2 | Expenditures | 36,432 | |||||||
13/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,410 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:53 PM. |