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.) |
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 91,952 | 24/08/2021 | XVFC/2021-22/P/2 | Expenditures | 32,000 | |||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 148 | 27/08/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 30/08/2021 | FFC/2021-22/P/2 | Expenditures | 27,776 | ||||||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 31/08/2021 | STS/2021-22/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/08/2021 | STS/2021-22/P/3 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:46 AM. |