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.) |
01/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 304,644 | 07/07/2021 | STS/2021-22/P/3 | Expenditures | 38,900 | |||||||
01/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 475,877 | 23/07/2021 | OWN/2021-22/P/1 | Expenditures | 2,220 | |||||||
03/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 7 | 23/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,420 | |||||||
03/07/2021 | STS/2021-22/R/3 | Direct Receipts | 15,649 | 23/07/2021 | OWN/2021-22/P/4 | Expenditures | 850 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,628 | 23/07/2021 | OWN/2021-22/P/5 | Expenditures | 734 | |||||||
09/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | 23/07/2021 | OWN/2021-22/P/6 | Expenditures | 600 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,622 | 27/07/2021 | OWN/2021-22/P/7 | Expenditures | 2,710 | |||||||
27/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,692 | 27/07/2021 | STS/2021-22/P/4 | Expenditures | 290,433 | |||||||
29/07/2021 | STS/2021-22/R/4 | Direct Receipts | 10,000 | 27/07/2021 | STS/2021-22/P/5 | Expenditures | 28,320 | |||||||
Direct Receipts | 27/07/2021 | STS/2021-22/P/6 | Expenditures | 16,515 | ||||||||||
Direct Receipts | 27/07/2021 | STS/2021-22/P/7 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:05:17 AM. |