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.) |
29/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,265 | 08/12/2021 | FFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 23,859 | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,600 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 3,757 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 82,130 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 3,544 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 12,264 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 184,106 | ||||||||||
Direct Receipts | 23/12/2021 | TPDF/2021-22/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/2 | Expenditures | 14,654 | ||||||||||
Direct Receipts | 28/12/2021 | TPDF/2021-22/P/79 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 28/12/2021 | TPDF/2021-22/P/80 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 29/12/2021 | TPDF/2021-22/P/85 | Expenditures | 133,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:39:16 AM. |