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.) |
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 104,934 | 02/10/2021 | STS/2021-22/P/2 | Expenditures | 17.7 | 06/10/2021 | OWN/2021-22/C/10 | 4,808 | ||||
01/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,199 | 06/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,050 | 06/10/2021 | OWN/2021-22/C/12 | 9,350 | ||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/43 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/56 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 57,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:48 AM. |