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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 46,189 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 574,560 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 207,959 | 31/05/2021 | OWN/2021-22/P/1 | Expenditures | 26,508 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,991 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,980 | |||||||
31/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | |||||||
31/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 28,634 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 24,805 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 9,991 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,362 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/1 | Expenditures | 31,293 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/2 | Expenditures | 31,293 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/3 | Expenditures | 31,293 | ||||||||||
Direct Receipts | 31/05/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:17 AM. |