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.) |
01/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 254 | 03/01/2022 | STS/2021-22/P/15 | Expenditures | 154,000 | |||||||
04/01/2022 | STS/2021-22/R/21 | Direct Receipts | 1,179 | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 134,500 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 41,469 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 122,448 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:40 AM. |