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 | STS/2021-22/R/1 | Direct Receipts | 57 | 09/07/2021 | OWN/2021-22/P/15 | Expenditures | 70 | |||||||
02/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,988 | 14/07/2021 | OWN/2021-22/P/10 | Expenditures | 15,000 | |||||||
02/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 222,037 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,570 | |||||||
08/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 193 | Expenditures | ||||||||||
29/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 131,294 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:47 PM. |