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.) |
01/07/2021 | STS/2021-22/R/3 | Direct Receipts | 1,806 | 01/07/2021 | STS/2021-22/P/5 | Expenditures | 12,500 | |||||||
09/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 259,435 | 01/07/2021 | STS/2021-22/P/6 | Expenditures | 45,000 | |||||||
09/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 259,435 | 03/07/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
09/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,136 | 03/07/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | |||||||
29/07/2021 | STS/2021-22/R/4 | Direct Receipts | 10,000 | 05/07/2021 | STS/2021-22/P/7 | Expenditures | 95,200 | |||||||
Direct Receipts | 05/07/2021 | STS/2021-22/P/8 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 05/07/2021 | STS/2021-22/P/9 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/07/2021 | STS/2021-22/P/10 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 12/07/2021 | STS/2021-22/P/11 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 12/07/2021 | STS/2021-22/P/12 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 12/07/2021 | STS/2021-22/P/13 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:50 AM. |