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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 126,792 | 03/05/2021 | OWN/2021-22/P/5 | Expenditures | 33,860 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 570,864 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,600 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 101,432 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 9,900 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 32,400 | 03/05/2021 | SFCG/2021-22/P/46 | Expenditures | 39,253 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 156,030 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 933,035 | |||||||
28/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 08/05/2021 | OWN/2021-22/P/8 | Expenditures | 11,535 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/11 | Expenditures | 49,790 | ||||||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 49,670 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/21 | Expenditures | 2.85 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/43 | Expenditures | 46,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:12 AM. |