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 | 21 | 14/10/2021 | STS/2021-22/P/21 | Expenditures | 16,500 | |||||||
04/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 46 | 14/10/2021 | STS/2021-22/P/22 | Expenditures | 8.85 | |||||||
04/10/2021 | STS/2021-22/R/8 | Direct Receipts | 413 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 52,623 | |||||||
04/10/2021 | STS/2021-22/R/9 | Direct Receipts | 2,020 | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 10,850 | |||||||
14/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 982 | 27/10/2021 | OWN/2021-22/P/16 | Expenditures | 4,000 | |||||||
14/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 800 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 111 | Expenditures | ||||||||||
15/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 152,881 | Expenditures | ||||||||||
15/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,027 | Expenditures | ||||||||||
15/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 97,871 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:08 PM. |