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 | FFC/2021-22/R/2 | Direct Receipts | 2,476 | 03/07/2021 | OWN/2021-22/P/6 | Expenditures | 15 | |||||||
25/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 29 | 03/07/2021 | OWN/2021-22/P/7 | Expenditures | 2.7 | |||||||
25/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,327 | 03/07/2021 | TSC/2021-22/P/3 | Expenditures | 15 | |||||||
25/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 277,692 | 03/07/2021 | TSC/2021-22/P/4 | Expenditures | 2.7 | |||||||
25/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,880 | 24/07/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
25/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 277,692 | 24/07/2021 | OWN/2021-22/P/9 | Expenditures | 90 | |||||||
Direct Receipts | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 151,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:21 AM. |