Voucher Wise Summary Report
Opening Balance | 334,980.87 | |||||||||||||
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.) |
30/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 6,274 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | 30/04/2022 | OWN/2022-23/C/2 | 3,300 | ||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 13,746 | 30/04/2022 | OWN/2022-23/C/3 | 2,100 | |||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/8 | Expenditures | 48,356 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:43 PM. |