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.) |
08/12/2021 | OWN/2021-22/R/39 | Direct Receipts | 840 | 01/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,850 | |||||||
08/12/2021 | OWN/2021-22/R/40 | Direct Receipts | 8,250 | 09/12/2021 | FFC/2021-22/P/20 | Expenditures | 44,280 | |||||||
08/12/2021 | TSC/2021-22/R/13 | Direct Receipts | 13 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 43,365 | |||||||
08/12/2021 | TSC/2021-22/R/14 | Direct Receipts | 596 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 43,365 | |||||||
08/12/2021 | TSC/2021-22/R/15 | Direct Receipts | 835 | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 43,365 | |||||||
30/12/2021 | XVFC/2021-22/R/8 | Transfer | 80,000 | 09/12/2021 | XVFC/2021-22/P/4 | Expenditures | 43,365 | |||||||
Transfer | 09/12/2021 | XVFC/2021-22/P/5 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:40:53 AM. |