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.) |
06/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,592 | 05/11/2021 | XVFC/2021-22/P/36 | Expenditures | 5,890 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/37 | Expenditures | 3,916 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/38 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/39 | Expenditures | 645 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/40 | Expenditures | 2,231 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/42 | Expenditures | 961 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/43 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/44 | Expenditures | 4,548 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/46 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/48 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/49 | Expenditures | 502 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2021 | TPDF/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/51 | Expenditures | 3,834 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/52 | Expenditures | 365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:54 AM. |