Voucher Wise Summary Report
Opening Balance | 2,512,739.72 | |||||||||||||
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.) |
27/04/2022 | STS/2022-23/R/2 | Direct Receipts | 520,111 | 18/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
29/04/2022 | STS/2022-23/R/1 | Direct Receipts | 87,455 | 18/04/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/3 | Expenditures | 36,299 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/04/2022 | STS/2022-23/P/1 | Expenditures | 87,455 | ||||||||||
Direct Receipts | 30/04/2022 | STS/2022-23/P/2 | Expenditures | 499,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:06 PM. |