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.) |
13/12/2021 | STS/2021-22/R/6 | Direct Receipts | 5,107 | 14/12/2021 | XVFC/2021-22/P/4 | Expenditures | 62,280 | |||||||
25/12/2021 | NRDWSP/2021-22/R/4 | Direct Receipts | 40 | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 81,667 | |||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 26 | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 29,500 | |||||||
31/12/2021 | STS/2021-22/R/7 | Direct Receipts | 71 | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 36,873 | |||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/28 | Expenditures | 120 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/26 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/27 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:10 PM. |