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.) |
25/01/2022 | STS/2021-22/R/3 | Direct Receipts | 843 | 10/01/2022 | OWN/2021-22/P/54 | Expenditures | 3,000 | 03/01/2022 | XVFC/2021-22/C/1 | 578,578 | ||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/55 | Expenditures | 3,500 | 03/01/2022 | XVFC/2021-22/C/2 | 713,560 | |||||||
Direct Receipts | 20/01/2022 | FFC/2021-22/P/1 | Expenditures | 36,015 | 03/01/2022 | XVFC/2021-22/C/3 | 18,789 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/60 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/61 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:56 AM. |