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.) |
06/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 20 | 11/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,350 | |||||||
06/06/2021 | VKVNY/2021-22/R/1 | Direct Receipts | 71 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,300 | |||||||
06/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,348 | 29/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,250 | |||||||
06/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 343 | 29/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
08/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 413,610 | 29/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,800 | |||||||
30/06/2021 | VKVNY/2021-22/R/4 | Direct Receipts | 20,000 | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:50 AM. |