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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,546 | 12/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,536 | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,400 | |||||||
19/07/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 168,000 | 26/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:02 AM. |