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.) |
01/02/2022 | STS/2021-22/R/8 | Direct Receipts | 58,640 | 04/02/2022 | STS/2021-22/P/13 | Expenditures | 58,630 | 23/02/2022 | XVFC/2021-22/C/1 | 273,439.3 | ||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/1 | Expenditures | 62,409 | 23/02/2022 | XVFC/2021-22/C/2 | 121,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:17 PM. |