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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,370 | 04/05/2021 | STS/2021-22/P/1 | Expenditures | 36,408 | |||||||
25/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 921 | 04/05/2021 | STS/2021-22/P/2 | Expenditures | 449 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,839 | 04/05/2021 | STS/2021-22/P/3 | Expenditures | 898 | |||||||
Direct Receipts | 04/05/2021 | STS/2021-22/P/4 | Expenditures | 898 | ||||||||||
Direct Receipts | 04/05/2021 | STS/2021-22/P/5 | Expenditures | 449 | ||||||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:08:20 AM. |