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.) |
29/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 670 | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 2,228 | 29/11/2021 | OWN/2021-22/C/2 | 670 | ||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 15,932 | ||||||||||
Direct Receipts | 02/11/2021 | FFC/2021-22/P/17 | Expenditures | 6,777 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 8,212 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/10 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/8 | Expenditures | 36,381 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/9 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 19/11/2021 | TPDF/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2021 | TPDF/2021-22/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/11/2021 | TPDF/2021-22/P/31 | Expenditures | 4,595 | ||||||||||
Direct Receipts | 19/11/2021 | TPDF/2021-22/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/11/2021 | FFC/2021-22/P/18 | Expenditures | 3,970 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/12 | Expenditures | 14,777 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/13 | Expenditures | 3,643 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/14 | Expenditures | 131,044 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 18,055 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 2,534 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 29/11/2021 | TPDF/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:46 AM. |