Voucher Wise Summary Report
Opening Balance | 3,583,199.99 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,433 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 11,000 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/04/2021 | STS/2021-22/P/1 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 26/04/2021 | STS/2021-22/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/04/2021 | STS/2021-22/P/3 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 30/04/2021 | STS/2021-22/P/4 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:20 AM. |