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.) |
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 158,014 | 10/06/2021 | STS/2021-22/P/2 | Expenditures | 15,000 | |||||||
29/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 158,014 | 17/06/2021 | STS/2021-22/P/8 | Expenditures | 3,520 | |||||||
30/06/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 684 | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 750 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 18 | 18/06/2021 | STS/2021-22/P/10 | Expenditures | 5.9 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5 | 18/06/2021 | STS/2021-22/P/11 | Expenditures | 5.7 | |||||||
30/06/2021 | STS/2021-22/R/13 | Direct Receipts | 830 | 18/06/2021 | STS/2021-22/P/3 | Expenditures | 14,000 | |||||||
30/06/2021 | STS/2021-22/R/14 | Direct Receipts | 937 | 18/06/2021 | STS/2021-22/P/5 | Expenditures | 2,572 | |||||||
30/06/2021 | STS/2021-22/R/15 | Direct Receipts | 945 | 18/06/2021 | STS/2021-22/P/6 | Expenditures | 2,572 | |||||||
30/06/2021 | STS/2021-22/R/16 | Direct Receipts | 195 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:48:47 AM. |