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.) |
01/09/2021 | JPVN/2021-22/R/2 | Direct Receipts | 3,307 | 02/09/2021 | TSC/2021-22/P/7 | Expenditures | 76,200 | 20/09/2021 | XVFC/2021-22/J/2 | 672,826 | ||||
01/09/2021 | RGSA/2021-22/R/3 | Direct Receipts | 751 | 04/09/2021 | TSC/2021-22/P/8 | Expenditures | 45,580 | 24/09/2021 | XVFC/2021-22/J/3 | 475,000 | ||||
01/09/2021 | TSC/2021-22/R/4 | Direct Receipts | 6,269 | 04/09/2021 | TSC/2021-22/P/9 | Expenditures | 2,450 | 24/09/2021 | XVFC/2021-22/J/4 | 125,000 | ||||
04/09/2021 | JPVN/2021-22/R/3 | Direct Receipts | 800,000 | 21/09/2021 | JPVN/2021-22/P/2 | Expenditures | 7,000 | |||||||
04/09/2021 | TSC/2021-22/R/5 | Direct Receipts | 3,200 | 23/09/2021 | XVFC/2021-22/P/1 | Transfer | 289,160 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/2 | Transfer | 169,922 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/3 | Transfer | 213,744 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/4 | Transfer | 100,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/5 | Transfer | 175,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/6 | Transfer | 200,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/7 | Transfer | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:38 PM. |