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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 252,391 | 11/05/2021 | STS/2021-22/P/1 | Expenditures | 280,046.7 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,664 | 17/05/2021 | OWN/2021-22/P/1 | Expenditures | 29,821 | |||||||
11/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,321 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
11/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 602 | 29/05/2021 | STS/2021-22/P/2 | Expenditures | 150,000 | |||||||
18/05/2021 | STS/2021-22/R/2 | Direct Receipts | 185,592.22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:28 PM. |