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.) |
01/05/2021 | STS/2021-22/R/1 | Direct Receipts | 4,000 | 24/05/2021 | STS/2021-22/P/1 | Expenditures | 41,800 | |||||||
01/05/2021 | STS/2021-22/R/2 | Direct Receipts | 7,321 | Expenditures | ||||||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 577,111 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 577,111 | Expenditures | ||||||||||
05/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,153 | Expenditures | ||||||||||
18/05/2021 | STS/2021-22/R/3 | Direct Receipts | 330,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:57 AM. |