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.) |
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 198,855 | 01/08/2021 | STS/2021-22/P/5 | Expenditures | 129,800 | 01/08/2021 | STS/2021-22/C/1 | 147,790.25 | ||||
Direct Receipts | 03/08/2021 | STS/2021-22/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/08/2021 | STS/2021-22/P/7 | Expenditures | 32,922 | ||||||||||
Direct Receipts | 03/08/2021 | STS/2021-22/P/8 | Expenditures | 13,478 | ||||||||||
Direct Receipts | 03/08/2021 | STS/2021-22/P/9 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:56 AM. |