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.) |
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 412.01 | 01/07/2021 | SURCHARGE/2021-22/P/2 | Expenditures | 175,482 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3.67 | 01/07/2021 | XVFC/2021-22/P/1 | Expenditures | 40,335 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,824 | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 16,024 | |||||||
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 636,541 | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 382,910 | |||||||
Direct Receipts | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 355,645 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 20.25 | ||||||||||
Direct Receipts | 02/07/2021 | SURCHARGE/2021-22/P/5 | Expenditures | 27 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:28:40 PM. |