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/6 | Direct Receipts | 194,321 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 303,544 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 4,700 | |||||||
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 10 | 09/07/2021 | STS/2021-22/P/4 | Expenditures | 39,221 | |||||||
03/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 218 | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 2,250 | |||||||
03/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,621 | Expenditures | ||||||||||
03/07/2021 | SAS/2021-22/R/2 | Direct Receipts | 489 | Expenditures | ||||||||||
03/07/2021 | STS/2021-22/R/3 | Direct Receipts | 7,169 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,505 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:35 PM. |