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.) |
19/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,225 | 03/02/2022 | XVFC/2021-22/P/84 | Expenditures | 10,492 | |||||||
19/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 42,351 | 03/02/2022 | XVFC/2021-22/P/85 | Expenditures | 214 | |||||||
19/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 36,900 | 11/02/2022 | XVFC/2021-22/P/86 | Expenditures | 6,923 | |||||||
19/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 4,497 | 11/02/2022 | XVFC/2021-22/P/87 | Expenditures | 3,300 | |||||||
23/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 31,220 | 11/02/2022 | XVFC/2021-22/P/88 | Expenditures | 1,000 | |||||||
23/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 15,600 | 19/02/2022 | TPDF/2021-22/P/39 | Expenditures | 36,900 | |||||||
23/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 1,680 | 19/02/2022 | TPDF/2021-22/P/40 | Expenditures | 3,000 | |||||||
28/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 9,347 | 19/02/2022 | TPDF/2021-22/P/41 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/89 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/90 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/91 | Expenditures | 329 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/92 | Expenditures | 23,045 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/93 | Expenditures | 470 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/94 | Expenditures | 2,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:49 PM. |