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.) |
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 172,649 | 12/07/2021 | VMJS/2021-22/P/2 | Expenditures | 50,608 | |||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,362 | 24/07/2021 | SDRF/2021-22/P/7 | Expenditures | 3,811 | |||||||
12/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 738 | 24/07/2021 | SDRF/2021-22/P/8 | Expenditures | 8,892 | |||||||
12/07/2021 | SDRF/2021-22/R/2 | Direct Receipts | 130,000 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 168,195 | Expenditures | ||||||||||
17/07/2021 | SDRF/2021-22/R/3 | Direct Receipts | 160,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/07/2021 | SDRF/2021-22/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
30/07/2021 | VMJS/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:27 PM. |