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 | XVFC/2021-22/R/1 | Direct Receipts | 545,201 | 10/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | 10/07/2021 | OWN/2021-22/C/5 | 15,000 | ||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,771 | 10/07/2021 | STS/2021-22/P/2 | Expenditures | 6 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 545,201 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 322,386 | Expenditures | ||||||||||
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,830 | Expenditures | ||||||||||
10/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/07/2021 | MPLADS/2021-22/R/3 | Direct Receipts | 44 | Expenditures | ||||||||||
31/07/2021 | STS/2021-22/R/2 | Direct Receipts | 229 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:42 PM. |