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.) |
31/05/2022 | STS/2022-23/R/1 | Direct Receipts | 120 | 02/05/2022 | OWN/2022-23/P/16 | Expenditures | 11,600 | 01/05/2022 | XVFC/2022-23/C/2 | 58,801 | ||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 71,486.99 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 9,200 | 01/05/2022 | XVFC/2022-23/C/3 | 387,422 | ||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/1 | Expenditures | 6,523.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:23:02 AM. |