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.) |
04/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 886 | 05/10/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
04/10/2021 | STS/2021-22/R/6 | Direct Receipts | 626 | 05/10/2021 | OWN/2021-22/P/21 | Expenditures | 6,000 | |||||||
06/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,640 | 12/10/2021 | STS/2021-22/P/11 | Expenditures | 55,430 | |||||||
06/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,360 | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 145,320 | |||||||
15/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,679 | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 93,027 | |||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 273,841 | 18/10/2021 | STS/2021-22/P/14 | Expenditures | 295 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 427,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:37 AM. |