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.) |
10/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,961 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 26 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/10 | Expenditures | 304 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/9 | Expenditures | 14,452 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/11 | Expenditures | 11,947 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/2 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 16/11/2021 | TPDF/2021-22/P/19 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/11/2021 | TPDF/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 22,299 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:24:08 AM. |