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.) |
25/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 516 | 01/12/2021 | TPDF/2021-22/P/8 | Expenditures | 3,000 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,758 | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 34,822 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 65,371 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 10,144 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 12,296 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 15,386 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 43,960 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 30,672 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/28 | Expenditures | 40,920 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/29 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 45,597 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/32 | Expenditures | 21,130 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/33 | Expenditures | 5,318 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/34 | Expenditures | 3,722 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/35 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/39 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/40 | Expenditures | 45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:14 AM. |