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/8 | Direct Receipts | 231,737 | 04/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,100 | |||||||
Direct Receipts | 04/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 62,184 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/06/2021 | MPLADS/2021-22/P/1 | Expenditures | 30,528 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:21 PM. |