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.) |
25/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,203 | 02/12/2021 | XVFC/2021-22/P/43 | Expenditures | 956 | |||||||
27/12/2021 | TPDF/2021-22/R/12 | Direct Receipts | 25,000 | 02/12/2021 | XVFC/2021-22/P/44 | Expenditures | 1,900 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 18,528 | 02/12/2021 | XVFC/2021-22/P/45 | Expenditures | 2,798 | |||||||
Direct Receipts | 13/12/2021 | TPDF/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/12/2021 | TPDF/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2021 | TPDF/2021-22/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/12/2021 | TPDF/2021-22/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/12/2021 | TPDF/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2021 | TPDF/2021-22/P/37 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/48 | Expenditures | 44,063 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 22,151 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/50 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:22:13 PM. |