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/3 | Direct Receipts | 127 | 02/02/2022 | OWN/2021-22/P/28 | Expenditures | 200 | |||||||
02/02/2022 | TSC/2021-22/R/4 | Direct Receipts | 12,000 | 02/02/2022 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
02/02/2022 | TSC/2021-22/R/5 | Direct Receipts | 139 | 02/02/2022 | OWN/2021-22/P/30 | Expenditures | 1,580 | |||||||
02/02/2022 | VKVNY/2021-22/R/7 | Direct Receipts | 139 | 02/02/2022 | VKVNY/2021-22/P/7 | Expenditures | 18,993 | |||||||
08/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 20 | 08/02/2022 | OWN/2021-22/P/31 | Expenditures | 620 | |||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/32 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 16/02/2022 | FFC/2021-22/P/56 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/10 | Expenditures | 22,963 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/11 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/12 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 23,991 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 20,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:07 AM. |