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.) |
01/12/2022 | STS/2022-23/R/13 | Direct Receipts | 10,000 | 01/12/2022 | STS/2022-23/P/23 | Expenditures | 221,824.89 | |||||||
08/12/2022 | STS/2022-23/R/11 | Direct Receipts | 91,640 | Expenditures | ||||||||||
31/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 430 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 4,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:00 AM. |