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.) |
03/01/2022 | STS/2021-22/R/7 | Direct Receipts | 6,519 | 12/01/2022 | OWN/2021-22/P/23 | Expenditures | 4,800 | 20/01/2022 | XVFC/2021-22/C/1 | 460,591.3 | ||||
03/01/2022 | STS/2021-22/R/8 | Direct Receipts | 2,500 | 12/01/2022 | OWN/2021-22/P/24 | Expenditures | 3,000 | 20/01/2022 | XVFC/2021-22/C/2 | 559,896 | ||||
24/01/2022 | OWN/2021-22/R/26 | Direct Receipts | 18,640 | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 147,024 | |||||||
24/01/2022 | OWN/2021-22/R/28 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 5,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:24:31 PM. |