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.) |
01/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,080 | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 8.26 | |||||||
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 114 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,865 | |||||||
01/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,200 | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 38,494 | |||||||
01/07/2021 | STS/2021-22/R/1 | Direct Receipts | 559 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 102,135 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,266 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 60,394 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:51 AM. |