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.) |
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,128 | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,400 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,454 | 07/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 840 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 14/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 11,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:39 AM. |