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.) |
09/01/2022 | TSC/2021-22/R/1 | Direct Receipts | 100,000 | 06/01/2022 | XVFC/2021-22/P/39 | Expenditures | 34,450 | |||||||
14/01/2022 | SSP/2021-22/R/8 | Direct Receipts | 1,050 | 06/01/2022 | XVFC/2021-22/P/40 | Expenditures | 23,659 | |||||||
Direct Receipts | 09/01/2022 | JPVN/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/42 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 09/01/2022 | ZPVN/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:15 AM. |