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.) |
14/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,814 | 07/12/2021 | XVFC/2021-22/P/60 | Expenditures | 4,500 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 19,787 | 09/12/2021 | XVFC/2021-22/P/61 | Expenditures | 3,075 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/62 | Expenditures | 2,685 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/63 | Expenditures | 5,849 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/64 | Expenditures | 6,728 | ||||||||||
Direct Receipts | 10/12/2021 | TPDF/2021-22/P/25 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/10 | Expenditures | 17,230 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/11 | Expenditures | 16,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:45:21 AM. |