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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 356,512 | 06/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 302,729 | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
05/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,044 | 13/05/2021 | TSC/2021-22/P/1 | Expenditures | 3,600 | |||||||
13/05/2021 | TSC/2021-22/R/3 | Direct Receipts | 3,600 | 20/05/2021 | SFCG/2021-22/P/2 | Expenditures | 36,388 | |||||||
20/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/05/2021 | TSC/2021-22/R/4 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:24 AM. |