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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,502 | 09/07/2021 | FFC/2021-22/P/2 | Expenditures | 4,500 | |||||||
02/07/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,900 | 14/07/2021 | VKVNY/2021-22/P/3 | Expenditures | 9,918 | |||||||
02/07/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 10,000 | 22/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,650 | |||||||
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,886.16 | 31/07/2021 | OWN/2021-22/P/5 | Expenditures | 553 | |||||||
09/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,254 | Expenditures | ||||||||||
22/07/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:17 AM. |