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.) |
27/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 157,620 | 01/06/2021 | SAS/2021-22/P/1 | Expenditures | 419,160 | |||||||
27/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 246,214 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 9,410 | |||||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 28/06/2021 | SAS/2021-22/P/2 | Expenditures | 29.5 | |||||||
Direct Receipts | 28/06/2021 | STS/2021-22/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/06/2021 | STS/2021-22/P/2 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 28/06/2021 | STS/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2021 | STS/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:33:09 AM. |