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/3 | Direct Receipts | 263,554 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 700 | |||||||
03/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | 11/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | |||||||
03/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 12,000 | 11/06/2021 | MMAY/2021-22/P/1 | Expenditures | 45,000 | |||||||
06/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,725 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 168,926 | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,400 | |||||||
10/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 173,960 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 400 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | 25/06/2021 | MMAY/2021-22/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:25 AM. |