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.) |
09/09/2021 | STS/2021-22/R/2 | Direct Receipts | 720,000 | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 113,801 | |||||||
09/09/2021 | STS/2021-22/R/3 | Direct Receipts | 180,000 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 225,222 | |||||||
09/09/2021 | STS/2021-22/R/4 | Direct Receipts | 112,500 | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 45,522 | |||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 1,950 | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:10 PM. |