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.) |
02/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 116,066 | 03/01/2022 | TSC/2021-22/P/1 | Expenditures | 20,000 | 03/01/2022 | TSC/2021-22/C/1 | 20,000 | ||||
02/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 16,500 | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 82,946 | |||||||
02/01/2022 | TSC/2021-22/R/3 | Direct Receipts | 350 | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 35,000 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 21,383 | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:27:12 PM. |