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.) |
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 194,158 | 07/07/2021 | STS/2021-22/P/3 | Expenditures | 88.5 | |||||||
05/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 328,348 | 07/07/2021 | STS/2021-22/P/4 | Expenditures | 489.7 | |||||||
05/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,088 | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,552 | |||||||
07/07/2021 | STS/2021-22/R/3 | Direct Receipts | 500 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 24,900 | |||||||
07/07/2021 | STS/2021-22/R/4 | Direct Receipts | 700,000 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 20,094 | |||||||
07/07/2021 | STS/2021-22/R/5 | Direct Receipts | 2,480 | 30/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,440 | |||||||
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:20:50 PM. |