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.) |
17/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,722 | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,900 | |||||||
29/12/2021 | TPDF/2021-22/R/10 | Direct Receipts | 848 | 14/12/2021 | XVFC/2021-22/P/13 | Expenditures | 2,200 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,825 | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,815 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,440 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 21/12/2021 | TPDF/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2021 | TPDF/2021-22/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/12/2021 | TPDF/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:48 AM. |