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.) |
12/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 406,775 | 17/06/2021 | STS/2021-22/P/4 | Expenditures | 105,200 | |||||||
12/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 635,413 | 17/06/2021 | STS/2021-22/P/5 | Expenditures | 20,000 | |||||||
14/06/2021 | STS/2021-22/R/1 | Direct Receipts | 551,625.53 | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,363 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 35,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:19:02 PM. |