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.) |
13/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 95,664 | 03/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 89,000 | 01/05/2021 | XVFC/2021-22/C/1 | 164,702 | ||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 583 | 03/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,000 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 752 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 900 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,598 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 581 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 83 | 03/05/2021 | TSC/2021-22/P/2 | Expenditures | 25,315 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 2,205 | 03/05/2021 | TSC/2021-22/P/3 | Expenditures | 2,223 | |||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:46 PM. |