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.) |
02/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 326 | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 85,000 | |||||||
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 690,027 | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 70,000 | |||||||
07/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 95,900 | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
15/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,332 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 95,500 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 990 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,300 | |||||||
29/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,963 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 87 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:36 PM. |