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.) |
13/07/2021 | TSC/2021-22/R/3 | Direct Receipts | 12,000 | 13/07/2021 | TSC/2021-22/P/3 | Expenditures | 12,000 | |||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 142,901 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 82,921 | |||||||
27/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,362 | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 46,905 | |||||||
27/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 84,500 | 27/07/2021 | OWN/2021-22/P/4 | Expenditures | 600 | |||||||
27/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,005 | Expenditures | ||||||||||
27/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:27 AM. |