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.) |
10/02/2022 | STS/2021-22/R/1 | Direct Receipts | 10,610 | 04/02/2022 | XVFC/2021-22/P/1 | Expenditures | 22,970 | |||||||
11/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 4,483 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 37,400 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 34,303 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 30,514 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 59,304 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 25,122 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/02/2022 | OWN/2021-22/P/24 | Expenditures | 4,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:23:29 AM. |