Voucher Wise Summary Report
Opening Balance | 599,042.6 | |||||||||||||
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.) |
03/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 21,800 | 13/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
03/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 21,800 | 13/04/2021 | OWN/2021-22/P/2 | Expenditures | 9,500 | |||||||
20/04/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 51,978 | 13/04/2021 | OWN/2021-22/P/3 | Expenditures | 24,300 | |||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 157,042 | 20/04/2021 | OWN/2021-22/P/4 | Expenditures | 13,754 | |||||||
Direct Receipts | 20/04/2021 | OWN/2021-22/P/5 | Expenditures | 51,978 | ||||||||||
Direct Receipts | 20/04/2021 | VKVNY/2021-22/P/2 | Expenditures | 51,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:59 AM. |