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.) |
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 171,013 | 28/10/2021 | OWN/2021-22/P/32 | Expenditures | 8,450 | |||||||
02/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,055 | 28/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
02/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 215 | 29/10/2021 | OWN/2021-22/P/33 | Expenditures | 432,010 | |||||||
02/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 36 | 29/10/2021 | OWN/2021-22/P/34 | Expenditures | 29.5 | |||||||
02/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,899 | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 94,781.9 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,612 | Expenditures | ||||||||||
02/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 251,947 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,773 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 625 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:51 PM. |