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 | 414,649 | 12/06/2021 | STS/2021-22/P/7 | Expenditures | 17.7 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 468 | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,750 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,200 | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 4,750 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2021 | NRDWSP/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/06/2021 | NRDWSP/2021-22/P/4 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:44 PM. |