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.) |
02/02/2022 | TSC/2021-22/R/2 | Direct Receipts | 51 | 01/02/2022 | FFC/2021-22/P/2 | Expenditures | 9,850 | 01/02/2022 | XVFC/2021-22/C/1 | 607,803.3 | ||||
03/02/2022 | OWN/2021-22/R/40 | Direct Receipts | 17,373 | Expenditures | 01/02/2022 | XVFC/2021-22/C/2 | 729,780 | |||||||
11/02/2022 | NRDWSP/2021-22/R/37 | Direct Receipts | 9,500 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 5,388 | Expenditures | ||||||||||
21/02/2022 | NRDWSP/2021-22/R/38 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 6,623 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 4,289 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
21/02/2022 | OWN/2021-22/R/45 | Direct Receipts | 60 | Expenditures | ||||||||||
28/02/2022 | NRDWSP/2021-22/R/39 | Direct Receipts | 9,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:11 PM. |