Voucher Wise Summary Report
Opening Balance | 2,024,601 | |||||||||||||
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.) |
09/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 270,000 | 17/04/2022 | XVFC/2022-23/P/1 | Expenditures | 88,442 | |||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/2 | Expenditures | 88,442 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/3 | Expenditures | 88,442 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/4 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 17/04/2022 | XVFC/2022-23/P/5 | Expenditures | 79,621 | ||||||||||
Direct Receipts | 18/04/2022 | XVFC/2022-23/P/6 | Expenditures | 45,198 | ||||||||||
Direct Receipts | 23/04/2022 | OWN/2022-23/P/1 | Expenditures | 98,699 | ||||||||||
Direct Receipts | 23/04/2022 | OWN/2022-23/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/04/2022 | TSC/2022-23/P/1 | Expenditures | 24,738 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/7 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:54 PM. |