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.) |
01/08/2021 | STS/2021-22/R/3 | Direct Receipts | 330 | 02/08/2021 | STS/2021-22/P/7 | Expenditures | 5.6 | 01/08/2021 | XVFC/2021-22/C/1 | 410,296.74 | ||||
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,570 | 02/08/2021 | STS/2021-22/P/8 | Expenditures | 29,400 | 01/08/2021 | XVFC/2021-22/C/2 | 228,733.7 | ||||
12/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:45 AM. |