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.) |
03/09/2021 | STS/2021-22/R/1 | Direct Receipts | 9,920 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 51,300 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 34,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:54 PM. |