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.) |
28/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,310 | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 23,696 | |||||||
28/12/2021 | TPDF/2021-22/R/12 | Direct Receipts | 33,920 | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 23,100 | |||||||
31/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 14,957 | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 21,560 | |||||||
31/12/2021 | TPDF/2021-22/R/13 | Direct Receipts | 424 | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 58,135 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/15 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/17 | Expenditures | 778 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/19 | Expenditures | 73 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/20 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/21 | Expenditures | 2,102 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/22 | Expenditures | 4,204 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/23 | Expenditures | 4,101 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/24 | Expenditures | 89,868 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/25 | Expenditures | 80,377 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/26 | Expenditures | 38,055 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/27 | Expenditures | 128,037 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/28 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 176,971 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 103,003 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 206,006 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/32 | Expenditures | 200,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:20:50 PM. |