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.) |
23/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,339,190 | 30/09/2021 | OWN/2021-22/P/2 | Expenditures | 281,192 | |||||||
25/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,395 | 30/09/2021 | OWN/2021-22/P/9 | Expenditures | 400 | |||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 61,031 | 30/09/2021 | SAS/2021-22/P/4 | Expenditures | 1,225,540 | |||||||
30/09/2021 | SAS/2021-22/R/4 | Direct Receipts | 85,572 | 30/09/2021 | STS/2021-22/P/6 | Expenditures | 6,354,180 | |||||||
30/09/2021 | STS/2021-22/R/6 | Direct Receipts | 1,213,216 | 30/09/2021 | TSC/2021-22/P/4 | Expenditures | 188,590 | |||||||
30/09/2021 | TSC/2021-22/R/2 | Direct Receipts | 13,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:14 AM. |