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.) |
06/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 28,666.2 | 08/03/2022 | XVFC/2021-22/P/4 | Expenditures | 333,006 | 05/03/2022 | XVFC/2021-22/C/1 | 1,458,803 | ||||
14/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 7,167 | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 77,089 | 05/03/2022 | XVFC/2021-22/C/2 | 697,546 | ||||
17/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,904 | 19/03/2022 | STS/2021-22/P/4 | Expenditures | 18 | |||||||
23/03/2022 | MPLADS/2021-22/R/6 | Direct Receipts | 45 | 23/03/2022 | MPLADS/2021-22/P/1 | Expenditures | 590 | |||||||
23/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 6,678 | 23/03/2022 | STS/2021-22/P/5 | Expenditures | 590 | |||||||
24/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,234 | 24/03/2022 | OWN/2021-22/P/24 | Expenditures | 70 | |||||||
30/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 15,400 | 30/03/2022 | OWN/2021-22/P/25 | Expenditures | 15,910 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 7,567 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:50:51 AM. |