Voucher Wise Summary Report
Opening Balance | 672,685.83 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 249,602 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 43,200 | 12/04/2021 | OWN/2021-22/C/1 | 43,200 | ||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 249,602 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
02/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 197,560 | 12/04/2021 | TSC/2021-22/P/1 | Expenditures | 17.7 | |||||||
12/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 130,736 | 12/04/2021 | TSC/2021-22/P/2 | Expenditures | 179,352 | |||||||
12/04/2021 | TSC/2021-22/R/2 | Direct Receipts | 84,000 | 14/04/2021 | FFC/2021-22/P/1 | Expenditures | 46,000 | |||||||
12/04/2021 | TSC/2021-22/R/3 | Direct Receipts | 260,000 | 16/04/2021 | TSC/2021-22/P/3 | Expenditures | 60,000 | |||||||
12/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 224,886 | 24/04/2021 | TSC/2021-22/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:04:03 AM. |