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.) |
04/12/2021 | TPDF/2021-22/R/8 | Direct Receipts | 3,275 | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 3,000 | |||||||
05/12/2021 | XVFC/2021-22/R/12 | Transfer | 92,058 | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 9,000 | |||||||
18/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 500 | 04/12/2021 | XVFC/2021-22/P/43 | Expenditures | 6,000 | |||||||
19/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,863 | 04/12/2021 | XVFC/2021-22/P/44 | Expenditures | 2,000 | |||||||
31/12/2021 | XVFC/2021-22/R/13 | Direct Receipts | 18,378 | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2021 | TPDF/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2021 | TPDF/2021-22/P/21 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/47 | Expenditures | 80,269 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/49 | Expenditures | 9,226 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/50 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/51 | Expenditures | 9,926 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/53 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/54 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/55 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/56 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/60 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:33:53 AM. |