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.) |
05/05/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 80,000 | 06/05/2021 | PMGAY/2021-22/P/3 | Expenditures | 30,200 | |||||||
31/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 255,998 | 19/05/2021 | TSC/2021-22/P/2 | Expenditures | 17,052 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,698 | 31/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 110,151 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,377 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:25 PM. |