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.) |
09/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 06/12/2021 | TPDF/2021-22/P/8 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/8 | Expenditures | 145,223 | ||||||||||
Direct Receipts | 24/12/2021 | FFC/2021-22/P/4 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 142,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:04 AM. |