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.) |
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 246,312 | 27/06/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | |||||||
27/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 195,497.2 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 27,330 | |||||||
27/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,999 | 30/06/2021 | STS/2021-22/P/1 | Expenditures | 68,130 | |||||||
27/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 246,393 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 246,393 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,308 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 479 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/10 | Direct Receipts | 3,019 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/11 | Direct Receipts | 4,444 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:17 PM. |