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.) |
02/12/2021 | XVFC/2021-22/R/6 | Transfer | 227,083 | 13/12/2021 | XVFC/2021-22/P/24 | Expenditures | 4,450 | |||||||
22/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,500 | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 859 | |||||||
28/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,000 | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 7,650 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 40,194 | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 1,486 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 40,356 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/29 | Expenditures | 824 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/30 | Expenditures | 69,613 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/31 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 16/12/2021 | TPDF/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/29 | Expenditures | 2,751 | ||||||||||
Direct Receipts | 22/12/2021 | TPDF/2021-22/P/21 | Expenditures | 16,585 | ||||||||||
Direct Receipts | 22/12/2021 | TPDF/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/30 | Expenditures | 17,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:44 AM. |