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 | XVFC/2021-22/R/6 | Direct Receipts | 18,489 | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 307,200 | ||||||||||
Direct Receipts | 20/12/2021 | TPDF/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 14,182 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 20,025 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 31/12/2021 | TPDF/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2021 | TPDF/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2021 | TPDF/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | TPDF/2021-22/P/17 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 31/12/2021 | TPDF/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:12 AM. |