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.) |
12/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,964 | 17/08/2021 | STS/2021-22/P/10 | Expenditures | 159,030 | |||||||
12/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 327,080 | 17/08/2021 | STS/2021-22/P/11 | Expenditures | 277,879 | |||||||
12/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,264 | 17/08/2021 | STS/2021-22/P/12 | Expenditures | 463,462 | |||||||
13/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 17/08/2021 | STS/2021-22/P/13 | Expenditures | 39,797 | |||||||
29/08/2021 | STS/2021-22/R/3 | Direct Receipts | 10,000 | 17/08/2021 | STS/2021-22/P/14 | Expenditures | 15,000 | |||||||
30/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 995 | 31/08/2021 | OWN/2021-22/P/3 | Expenditures | 50 | |||||||
Direct Receipts | 31/08/2021 | STS/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:43 PM. |