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.) |
10/07/2021 | STS/2021-22/R/2 | Direct Receipts | 2,420 | 01/07/2021 | STS/2021-22/P/25 | Expenditures | 20,000 | |||||||
16/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 396,626 | 10/07/2021 | STS/2021-22/P/26 | Expenditures | 118 | |||||||
16/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,729 | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
29/07/2021 | STS/2021-22/R/3 | Direct Receipts | 10,000 | 15/07/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/07/2021 | XVFC/2021-22/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/07/2021 | STS/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:27 PM. |