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.) |
15/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,600 | 01/12/2021 | TPDF/2021-22/P/37 | Expenditures | 8,450 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,305 | 01/12/2021 | TPDF/2021-22/P/38 | Expenditures | 4,700 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/45 | Expenditures | 64,750 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/46 | Expenditures | 58,650 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/50 | Expenditures | 7,758 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/51 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/52 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:07 PM. |