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.) |
03/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 244,299 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 23,817 | |||||||
30/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 6,192 | 10/06/2021 | MMAGY/2021-22/P/1 | Expenditures | 22,230 | |||||||
Direct Receipts | 10/06/2021 | SDP/2021-22/P/1 | Expenditures | 3,329 | ||||||||||
Direct Receipts | 10/06/2021 | SDRF/2021-22/P/1 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 10/06/2021 | SDRF/2021-22/P/2 | Expenditures | 11,115 | ||||||||||
Direct Receipts | 10/06/2021 | SDRF/2021-22/P/3 | Expenditures | 9,527 | ||||||||||
Direct Receipts | 10/06/2021 | SDRF/2021-22/P/4 | Expenditures | 7,939 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 24,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:55:54 AM. |