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.) |
27/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 727 | 06/12/2021 | XVFC/2021-22/P/26 | Expenditures | 190,623 | |||||||
27/12/2021 | TPDF/2021-22/R/10 | Direct Receipts | 4,886 | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 25,200 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 21,592 | 14/12/2021 | XVFC/2021-22/P/28 | Expenditures | 27,000 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/29 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 52,317 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/32 | Expenditures | 23,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:54 AM. |