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/8 | Direct Receipts | 109,777 | 01/07/2021 | STS/2021-22/P/11 | Expenditures | 5,000 | |||||||
01/07/2021 | XVFC/2021-22/R/9 | Direct Receipts | 171,480 | 06/07/2021 | OWN/2021-22/P/14 | Expenditures | 212.4 | |||||||
04/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,662 | 09/07/2021 | OWN/2021-22/P/12 | Expenditures | 875 | |||||||
06/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,028 | 09/07/2021 | OWN/2021-22/P/13 | Expenditures | 17 | |||||||
06/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,850 | 29/07/2021 | STS/2021-22/P/12 | Expenditures | 17.7 | |||||||
29/07/2021 | STS/2021-22/R/3 | Direct Receipts | 284 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
29/07/2021 | STS/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:13 AM. |