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.) |
10/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 213,734 | 01/01/2022 | STS/2021-22/P/7 | Expenditures | 59 | |||||||
18/01/2022 | STS/2021-22/R/3 | Direct Receipts | 70,000 | 18/01/2022 | OWN/2021-22/P/6 | Expenditures | 70,000 | |||||||
Direct Receipts | 24/01/2022 | STS/2021-22/P/1 | Expenditures | 10,598 | ||||||||||
Direct Receipts | 31/01/2022 | STS/2021-22/P/4 | Expenditures | 85,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:41 PM. |