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.) |
03/02/2022 | STS/2021-22/R/7 | Direct Receipts | 7,500 | 22/02/2022 | OWN/2021-22/P/40 | Expenditures | 10,620 | 22/02/2022 | XVFC/2021-22/C/1 | 187,946.3 | ||||
03/02/2022 | STS/2021-22/R/8 | Direct Receipts | 10,377 | 22/02/2022 | OWN/2021-22/P/41 | Expenditures | 1,080 | 22/02/2022 | XVFC/2021-22/C/2 | 315,485 | ||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/5 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/9 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:53 AM. |