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/3 | Direct Receipts | 4,150 | 02/12/2021 | XVFC/2021-22/P/82 | Expenditures | 2,295 | |||||||
27/12/2021 | TPDF/2021-22/R/14 | Direct Receipts | 25,000 | 02/12/2021 | XVFC/2021-22/P/83 | Expenditures | 8,229 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,242 | 02/12/2021 | XVFC/2021-22/P/84 | Expenditures | 805 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/85 | Expenditures | 4,649 | ||||||||||
Direct Receipts | 20/12/2021 | TPDF/2021-22/P/24 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/86 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/87 | Expenditures | 8,062 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/1 | Expenditures | 53 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/88 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/89 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/90 | Expenditures | 8,062 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/91 | Expenditures | 5,585 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/92 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:37 AM. |