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 | 319,849 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 19,000 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 251,647.9 | 05/05/2021 | STS/2021-22/P/4 | Expenditures | 48,600 | |||||||
Direct Receipts | 24/05/2021 | STS/2021-22/P/5 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 24/05/2021 | STS/2021-22/P/6 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:58 AM. |