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.) |
13/10/2021 | OWN/2021-22/R/87 | Direct Receipts | 31.58 | 13/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,000 | |||||||
13/10/2021 | STS/2021-22/R/6 | Direct Receipts | 52.22 | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,000 | |||||||
26/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,139 | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
26/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 136,609 | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
31/10/2021 | STS/2021-22/R/8 | Direct Receipts | 249.26 | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
31/10/2021 | TSC/2021-22/R/3 | Direct Receipts | 149 | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/36 | Expenditures | 36 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/16 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 31/10/2021 | STS/2021-22/P/5 | Expenditures | 40.12 | ||||||||||
Direct Receipts | 31/10/2021 | STS/2021-22/P/7 | Expenditures | 0.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:25 AM. |