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.) |
05/07/2021 | STS/2021-22/R/2 | Direct Receipts | 250,000 | 24/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,390 | |||||||
05/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 183,100 | 24/07/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 108,207 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:50:43 PM. |