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.) |
01/02/2022 | STS/2021-22/R/6 | Direct Receipts | 78,400 | 18/02/2022 | XVFC/2021-22/P/7 | Expenditures | 137,340 | 05/02/2022 | XVFC/2021-22/C/1 | 21,172 | ||||
07/02/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,700 | 19/02/2022 | OWN/2021-22/P/36 | Expenditures | 3,710 | 05/02/2022 | XVFC/2021-22/C/2 | 314,312 | ||||
14/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 500 | 25/02/2022 | OWN/2021-22/P/37 | Expenditures | 4,900 | |||||||
19/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,255 | Expenditures | ||||||||||
19/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/50 | Direct Receipts | 1,976 | Expenditures | ||||||||||
24/02/2022 | OWN/2021-22/R/51 | Direct Receipts | 2,026 | Expenditures | ||||||||||
25/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:21 AM. |