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.) |
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 231,789 | 02/07/2021 | STS/2021-22/P/2 | Expenditures | 19,200 | |||||||
29/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 137,061 | 02/07/2021 | STS/2021-22/P/3 | Expenditures | 283,000 | |||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/4 | Expenditures | 2,698 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/5 | Expenditures | 5,398 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/8 | Expenditures | 19,167 | ||||||||||
Direct Receipts | 26/07/2021 | STS/2021-22/P/6 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:25 PM. |