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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,500 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 17,775 | |||||||
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,500 | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 16,365 | |||||||
15/06/2021 | PPMS/2021-22/R/1 | Direct Receipts | 9,200 | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 9,190 | |||||||
15/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 115 | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 49,110 | |||||||
15/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 166 | 30/06/2021 | THFC/2021-22/P/1 | Expenditures | 31,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:18 AM. |