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.) |
21/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,388 | 08/12/2021 | FFC/2021-22/P/28 | Expenditures | 12,720 | |||||||
27/12/2021 | TPDF/2021-22/R/6 | Direct Receipts | 900 | 08/12/2021 | FFC/2021-22/P/29 | Expenditures | 260 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 17,747 | 08/12/2021 | TPDF/2021-22/P/17 | Expenditures | 3,136 | |||||||
Direct Receipts | 10/12/2021 | TPDF/2021-22/P/18 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/12/2021 | FFC/2021-22/P/30 | Expenditures | 686 | ||||||||||
Direct Receipts | 21/12/2021 | TPDF/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/12/2021 | TPDF/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 258,008 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/31 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 27/12/2021 | FFC/2021-22/P/32 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 27/12/2021 | TPDF/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:35 AM. |