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.) |
05/01/2022 | STS/2021-22/R/7 | Direct Receipts | 2,379 | 17/01/2022 | OWN/2021-22/P/7 | Expenditures | 5,000 | 28/01/2022 | XVFC/2021-22/C/1 | 1,328,158 | ||||
05/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 17,974 | 28/01/2022 | XVFC/2021-22/P/2 | Expenditures | 59 | 28/01/2022 | XVFC/2021-22/C/2 | 1,154,222 | ||||
17/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
21/01/2022 | STS/2021-22/R/8 | Direct Receipts | 5,000 | Expenditures | ||||||||||
28/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,312 | Expenditures | ||||||||||
31/01/2022 | STS/2021-22/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:46 PM. |