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.) |
30/06/2022 | STS/2022-23/R/1 | Direct Receipts | 3,901 | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/1 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:39 PM. |