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.) |
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,219 | 10/06/2021 | VKVNY/2021-22/P/2 | Expenditures | 37,813 | |||||||
06/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 1,357 | 14/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,800 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 278,508 | 14/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/10 | Expenditures | 15,125 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/16 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:23 PM. |