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.) |
01/10/2021 | TSC/2021-22/R/2 | Direct Receipts | 141 | 04/10/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,340,051 | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 44,000 | |||||||
24/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 170,691 | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 16,000 | |||||||
24/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,592 | Expenditures | ||||||||||
24/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 62,310 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 230,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:39 AM. |