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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 130,542 | 17/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | 19/05/2021 | OWN/2021-22/C/2 | 1,000 | ||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,877 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,927 | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 18,628 | |||||||
19/05/2021 | MPLADS/2021-22/R/1 | Direct Receipts | 200,000 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 242 | |||||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,214 | |||||||
19/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:47:45 AM. |