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.) |
21/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,354,560 | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 30,000 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,658 | 17/06/2021 | OWN/2021-22/P/10 | Expenditures | 90,000 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,722 | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 90,000 | |||||||
30/06/2021 | SBM/2021-22/R/2 | Direct Receipts | 1,057 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/13 | Direct Receipts | 2,358 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/19 | Direct Receipts | 1,540 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/27 | Direct Receipts | 10,716 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/6 | Direct Receipts | 6,770 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/7 | Direct Receipts | 1,413 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 25,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:23:11 PM. |