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.) |
17/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,927 | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 8,350 | |||||||
22/12/2021 | TPDF/2021-22/R/12 | Direct Receipts | 424 | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,762 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 19,505 | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,419 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,905 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,883 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/21 | Expenditures | 912 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/22 | Expenditures | 29,716 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/23 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/24 | Expenditures | 11,263 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/25 | Expenditures | 2,866 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/26 | Expenditures | 11,364 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/27 | Expenditures | 2,435 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/28 | Expenditures | 22,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:32 PM. |