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.) |
20/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,866 | 03/12/2021 | TPDF/2021-22/P/33 | Expenditures | 13,000 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 17,832 | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 50,968 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 640 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 6,767 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/25 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 83,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:50 AM. |