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.) |
06/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,705 | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | |||||||
11/10/2021 | STS/2021-22/R/4 | Direct Receipts | 144,433 | 13/10/2021 | STS/2021-22/P/5 | Expenditures | 20,709 | |||||||
19/10/2021 | STS/2021-22/R/5 | Direct Receipts | 20,709 | 13/10/2021 | STS/2021-22/P/7 | Expenditures | 500 | |||||||
Direct Receipts | 13/10/2021 | STS/2021-22/P/8 | Expenditures | 90 | ||||||||||
Direct Receipts | 20/10/2021 | STS/2021-22/P/6 | Expenditures | 144,433 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:53:31 PM. |