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/4 | Direct Receipts | 330,170 | 03/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,000 | 01/06/2021 | TSC/2021-22/C/1 | 3,364 | ||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,004 | 05/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,756 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,052 | 07/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 36,000 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,605 | 07/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/6 | Expenditures | 624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:32 AM. |