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.) |
01/02/2022 | STS/2021-22/R/24 | Direct Receipts | 1,697.37 | 01/02/2022 | STS/2021-22/P/24 | Expenditures | 19,917 | 01/02/2022 | XVFC/2021-22/C/1 | 328,989 | ||||
02/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 5,579 | 01/02/2022 | STS/2021-22/P/25 | Expenditures | 2 | 01/02/2022 | XVFC/2021-22/C/2 | 162,902 | ||||
10/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 235 | 05/02/2022 | STS/2021-22/P/21 | Expenditures | 6,800 | |||||||
28/02/2022 | STS/2021-22/R/22 | Direct Receipts | 7,226 | 11/02/2022 | STS/2021-22/P/10 | Expenditures | 21,363 | |||||||
Direct Receipts | 11/02/2022 | STS/2021-22/P/9 | Expenditures | 142,426 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/8 | Expenditures | 195 | ||||||||||
Direct Receipts | 28/02/2022 | FFC/2021-22/P/12 | Expenditures | 57.46 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/1 | Expenditures | 57,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:13:02 PM. |