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.) |
31/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,372 | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 67,760 | |||||||
31/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,160 | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 35,000 | |||||||
31/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,234 | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 75,836 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 24,089 | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 29,050 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 47,025 | ||||||||||
Direct Receipts | 31/12/2021 | TPDF/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2021 | TPDF/2021-22/P/23 | Expenditures | 31,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:26 AM. |