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.) |
02/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 32 | 01/06/2021 | XVFC/2021-22/P/1 | Expenditures | 80,000 | 02/06/2021 | TSC/2021-22/C/1 | 120,000 | ||||
02/06/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 24,000 | 04/06/2021 | TSC/2021-22/P/1 | Expenditures | 100,000 | 02/06/2021 | TSC/2021-22/C/2 | 30,000 | ||||
02/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 1,400 | 04/06/2021 | TSC/2021-22/P/2 | Expenditures | 60,000 | |||||||
02/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 90,500 | 04/06/2021 | TSC/2021-22/P/3 | Expenditures | 120,000 | |||||||
02/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,326,000 | 04/06/2021 | TSC/2021-22/P/4 | Expenditures | 10,000 | |||||||
02/06/2021 | TSC/2021-22/R/4 | Direct Receipts | 5,314 | 04/06/2021 | TSC/2021-22/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/06/2021 | TSC/2021-22/P/10 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 05/06/2021 | TSC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/06/2021 | TSC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/06/2021 | TSC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/06/2021 | TSC/2021-22/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/06/2021 | TSC/2021-22/P/9 | Expenditures | 101,400 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:51 PM. |