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.) |
28/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,755 | 04/12/2021 | TPDF/2021-22/P/31 | Expenditures | 6,900 | |||||||
28/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,458 | 04/12/2021 | TPDF/2021-22/P/32 | Expenditures | 8,903 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,228 | 04/12/2021 | TPDF/2021-22/P/33 | Expenditures | 187 | |||||||
Direct Receipts | 04/12/2021 | TPDF/2021-22/P/34 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 115,801 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/9 | Expenditures | 30 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/18 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/10 | Expenditures | 4,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:37 PM. |