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.) |
30/07/2021 | TSC/2021-22/R/2 | Direct Receipts | 18,052.34 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 112,030 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 476,786 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 7,227 | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 28,968.64 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,421 | 30/07/2021 | OWN/2021-22/P/7 | Expenditures | 291 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 476,783 | 30/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,997.82 | |||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 116,501 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/4 | Expenditures | 71,347 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 48,057.32 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 1,062,671.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:33 PM. |