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.) |
02/07/2021 | TSC/2021-22/R/1 | Direct Receipts | 105 | 02/07/2021 | OWN/2021-22/P/7 | Expenditures | 21,300 | |||||||
04/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,250 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 300,000 | |||||||
24/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 305,169 | 23/07/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | |||||||
24/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 305,169 | 23/07/2021 | XVFC/2021-22/P/3 | Expenditures | 82,400 | |||||||
24/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,736 | Expenditures | ||||||||||
24/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:27 AM. |