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.) |
29/03/2022 | STS/2021-22/R/10 | Direct Receipts | 146,391 | 29/03/2022 | STS/2021-22/P/12 | Expenditures | 45,500 | 01/03/2022 | XVFC/2021-22/C/1 | 1,949,979 | ||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/13 | Expenditures | 39,900 | 01/03/2022 | XVFC/2021-22/C/2 | 1,526,941 | |||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/14 | Expenditures | 76,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:05:42 AM. |