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.) |
02/06/2021 | STS/2021-22/R/3 | Direct Receipts | 49,900 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 25,770 | |||||||
24/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 192,321 | 19/06/2021 | STS/2021-22/P/1 | Expenditures | 49,900 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,942 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 18,600 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 111,306 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 173,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:00 PM. |