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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,442 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 433,546 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/05/2021 | STS/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/05/2021 | STS/2021-22/P/2 | Expenditures | 630,982 | ||||||||||
Direct Receipts | 15/05/2021 | STS/2021-22/P/3 | Expenditures | 282,132 | ||||||||||
Direct Receipts | 15/05/2021 | STS/2021-22/P/4 | Expenditures | 34,132 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:05 PM. |