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/4 | Direct Receipts | 150,953 | 18/06/2021 | VKVNY/2021-22/P/1 | Expenditures | 10,406 | |||||||
15/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | 25/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 45,050 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 27,500 | 25/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 29,904 | |||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,780 | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,684 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:00 AM. |