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.) |
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 328,394 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
08/05/2021 | STS/2021-22/R/1 | Direct Receipts | 1,926 | 06/05/2021 | STS/2021-22/P/1 | Expenditures | 65,000 | |||||||
17/05/2021 | STS/2021-22/R/2 | Direct Receipts | 7,321 | 20/05/2021 | STS/2021-22/P/2 | Expenditures | 44,000 | |||||||
18/05/2021 | STS/2021-22/R/3 | Direct Receipts | 115,900.45 | 22/05/2021 | OWN/2021-22/P/1 | Expenditures | 6,000 | |||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 328,394 | 22/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,500 | |||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:01 PM. |