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.) |
02/07/2021 | STS/2021-22/R/2 | Direct Receipts | 950 | 20/07/2021 | STS/2021-22/P/1 | Expenditures | 424,827 | |||||||
21/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 35,000 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
21/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 249,527 | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 23,500 | |||||||
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,255 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 249,527 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 147,542 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,493 | Expenditures | ||||||||||
21/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 232,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:46 PM. |