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.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 196,594 | 01/07/2021 | STS/2021-22/P/1 | Expenditures | 23.6 | |||||||
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,542 | 06/07/2021 | OWN/2021-22/P/4 | Expenditures | 891 | |||||||
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,032 | 28/07/2021 | OWN/2021-22/P/5 | Expenditures | 4,900 | |||||||
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,660 | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 4,900 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,000 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 23.6 | |||||||
06/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,468 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 891 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 525 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:38 PM. |