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.) |
27/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 451,342 | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 112,000 | |||||||
27/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 61,500 | |||||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 834 | 27/07/2021 | OWN/2021-22/P/1 | Expenditures | 984 | |||||||
27/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 230,726 | 31/07/2021 | TSC/2021-22/P/1 | Expenditures | 6,600 | |||||||
27/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 230,726 | Expenditures | ||||||||||
31/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 992 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 164,324 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Transfer | 280,000 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:43 AM. |