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.) |
23/01/2022 | TSC/2021-22/R/1 | Direct Receipts | 800 | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 65,100 | |||||||
31/01/2022 | BRGF/2021-22/R/1 | Direct Receipts | 9,743 | 22/01/2022 | OWN/2021-22/P/36 | Expenditures | 4,500 | |||||||
31/01/2022 | TSC/2021-22/R/2 | Direct Receipts | 583 | 22/01/2022 | OWN/2021-22/P/37 | Expenditures | 7,100 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 8,146 | 22/01/2022 | OWN/2021-22/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/39 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/40 | Expenditures | 38,396 | ||||||||||
Direct Receipts | 22/01/2022 | OWN/2021-22/P/41 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/4 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/01/2022 | FFC/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:37 AM. |