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.) |
01/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 162,980 | 18/10/2021 | STS/2021-22/P/4 | Expenditures | 37,240 | |||||||
01/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,337 | Expenditures | ||||||||||
02/10/2021 | NRDWSP/2021-22/R/7 | Direct Receipts | 8 | Expenditures | ||||||||||
04/10/2021 | NRDWSP/2021-22/R/8 | Direct Receipts | 3 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
04/10/2021 | STS/2021-22/R/4 | Direct Receipts | 1,274 | Expenditures | ||||||||||
11/10/2021 | STS/2021-22/R/5 | Direct Receipts | 37,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:04 PM. |