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.) |
07/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 19,306 | |||||||
31/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,167 | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 19,306 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Transfer | 147,705 | 04/12/2021 | OWN/2021-22/P/12 | Expenditures | 7,500 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Transfer | 147,705 | 08/12/2021 | TPDF/2021-22/P/15 | Expenditures | 9,752 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 13,391 | 27/12/2021 | XVFC/2021-22/P/19 | Expenditures | 41,467 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/13 | Expenditures | 15,052 | ||||||||||
Direct Receipts | 31/12/2021 | TPDF/2021-22/P/16 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:16 PM. |