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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,338,997 | 02/04/2021 | TSC/2021-22/P/6 | Expenditures | 92,000 | |||||||
01/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 795,797 | 16/04/2021 | STS/2021-22/P/1 | Expenditures | 1,421,123 | |||||||
07/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 12,000 | 27/04/2021 | STS/2021-22/P/3 | Expenditures | 11,048,058 | |||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 354,000 | 27/04/2021 | STS/2021-22/P/4 | Expenditures | 318,676 | |||||||
16/04/2021 | STS/2021-22/R/1 | Direct Receipts | 1,500,000 | 27/04/2021 | STS/2021-22/P/83 | Expenditures | 3,423,085 | |||||||
27/04/2021 | STS/2021-22/R/2 | Direct Receipts | 6,639,617 | Expenditures | ||||||||||
27/04/2021 | STS/2021-22/R/3 | Direct Receipts | 11,048,058 | Expenditures | ||||||||||
27/04/2021 | STS/2021-22/R/4 | Direct Receipts | 318,676 | Expenditures | ||||||||||
27/04/2021 | STS/2021-22/R/5 | Direct Receipts | 35,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:50 PM. |