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.) |
06/02/2022 | TSC/2021-22/R/1 | Direct Receipts | 463 | 02/02/2022 | OWN/2021-22/P/45 | Expenditures | 98 | |||||||
07/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 431 | 16/02/2022 | OWN/2021-22/P/41 | Expenditures | 6,200 | |||||||
10/02/2022 | TSC/2021-22/R/3 | Direct Receipts | 439 | 18/02/2022 | XVFC/2021-22/P/6 | Expenditures | 80,000 | |||||||
12/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 442 | 18/02/2022 | XVFC/2021-22/P/7 | Expenditures | 120,000 | |||||||
14/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 436 | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 147,024 | |||||||
16/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,160 | Expenditures | ||||||||||
16/02/2022 | TSC/2021-22/R/6 | Direct Receipts | 444 | Expenditures | ||||||||||
20/02/2022 | TSC/2021-22/R/8 | Direct Receipts | 441 | Expenditures | ||||||||||
28/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 265 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 11,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:59:05 PM. |