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.) |
17/06/2022 | STS/2022-23/R/1 | Direct Receipts | 686,136 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 30,200 | |||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 28,351 | ||||||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/8 | Expenditures | 57,350 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/10 | Expenditures | 11,112 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/9 | Expenditures | 57,350 | ||||||||||
Direct Receipts | 17/06/2022 | STS/2022-23/P/1 | Expenditures | 686,136 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 45,538 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 56,920 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 45,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:48 AM. |