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.) |
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 410,804 | 10/06/2021 | STS/2021-22/P/1 | Expenditures | 450,000 | |||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 410,804 | 10/06/2021 | STS/2021-22/P/2 | Expenditures | 200,000 | |||||||
30/06/2021 | STS/2021-22/R/3 | Direct Receipts | 280,000 | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 174,000 | |||||||
30/06/2021 | STS/2021-22/R/4 | Direct Receipts | 4,010 | 28/06/2021 | XVFC/2021-22/P/2 | Expenditures | 82,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,065 | 30/06/2021 | STS/2021-22/P/7 | Expenditures | 450,000 | |||||||
Direct Receipts | 30/06/2021 | STS/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/06/2021 | STS/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:46:14 AM. |