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.) |
21/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,004 | 03/12/2021 | XVFC/2021-22/P/51 | Expenditures | 1,521 | |||||||
21/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,280 | 03/12/2021 | XVFC/2021-22/P/52 | Expenditures | 4,325 | |||||||
27/12/2021 | TPDF/2021-22/R/16 | Direct Receipts | 25,000 | 03/12/2021 | XVFC/2021-22/P/53 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/57 | Expenditures | 367 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/58 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/59 | Expenditures | 349 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/60 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/61 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/64 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/12/2021 | TPDF/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/65 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/67 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/68 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/69 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/70 | Expenditures | 91,493 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/71 | Expenditures | 1,867 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/72 | Expenditures | 39,561 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/73 | Expenditures | 807 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/74 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/75 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/76 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/77 | Expenditures | 6.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:57 PM. |