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.) |
06/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 511 | 02/12/2021 | XVFC/2021-22/P/50 | Expenditures | 1,179 | |||||||
25/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 515 | 02/12/2021 | XVFC/2021-22/P/51 | Expenditures | 1,179 | |||||||
28/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,966 | 02/12/2021 | XVFC/2021-22/P/52 | Expenditures | 1,179 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 7,912 | 02/12/2021 | XVFC/2021-22/P/53 | Expenditures | 1,179 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/54 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/55 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/56 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/57 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/58 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 09/12/2021 | TPDF/2021-22/P/26 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/12/2021 | TPDF/2021-22/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/12/2021 | TPDF/2021-22/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:56:31 AM. |