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.) |
01/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 64 | 03/07/2021 | STS/2021-22/P/8 | Expenditures | 17.7 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 172,605 | 03/07/2021 | TSC/2021-22/P/3 | Expenditures | 17.7 | |||||||
14/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,214 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 39,846 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 102,064 | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 37,599 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 25,181.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:51 PM. |