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.) |
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,982 | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 122,380 | |||||||
29/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,529 | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 131,237 | |||||||
29/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,000 | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 25,000 | |||||||
29/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 460 | 31/08/2021 | OWN/2021-22/P/14 | Expenditures | 20,000 | |||||||
29/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,771 | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 73,512 | |||||||
29/08/2021 | STS/2021-22/R/4 | Direct Receipts | 350,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:05 PM. |