Voucher Wise Summary Report
Opening Balance | 2,419,297 | |||||||||||||
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.) |
01/04/2022 | STS/2022-23/R/2 | Direct Receipts | 8,500 | 20/04/2022 | STS/2022-23/P/1 | Expenditures | 376 | |||||||
01/04/2022 | STS/2022-23/R/3 | Direct Receipts | 160,891 | Expenditures | ||||||||||
04/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,802 | Expenditures | ||||||||||
04/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 10,435 | Expenditures | ||||||||||
04/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,395 | Expenditures | ||||||||||
04/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,871 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 250 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:09 PM. |