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.) |
04/07/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 7,186 | 03/07/2021 | OWN/2021-22/P/6 | Expenditures | 35.4 | |||||||
06/07/2021 | VKVNY/2021-22/R/3 | Direct Receipts | 9,700 | 04/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,400 | |||||||
09/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,254 | 04/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,100 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 213,403 | 04/07/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 213,403 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 2,700 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 219,711 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 213,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:35:06 AM. |