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.) |
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 75,588 | 04/10/2021 | OWN/2021-22/P/26 | Expenditures | 2.95 | |||||||
01/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 118,073 | 04/10/2021 | OWN/2021-22/P/32 | Expenditures | 330 | |||||||
03/10/2021 | STS/2021-22/R/5 | Direct Receipts | 15,000 | 04/10/2021 | STS/2021-22/P/16 | Expenditures | 15,000 | |||||||
04/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 141 | 04/10/2021 | STS/2021-22/P/18 | Expenditures | 837 | |||||||
04/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 139 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 600 | Expenditures | ||||||||||
04/10/2021 | STS/2021-22/R/6 | Direct Receipts | 1,717 | Expenditures | ||||||||||
04/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,059 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,254 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:57 AM. |