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/2 | Direct Receipts | 523 | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 29,608 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,078 | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 20,790 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 29,608 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 29,608 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/26 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/27 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/28 | Expenditures | 908 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/29 | Expenditures | 80,733 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/30 | Expenditures | 80,433 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/31 | Expenditures | 79,933 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/32 | Expenditures | 24,007 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 24,007 | ||||||||||
Direct Receipts | 27/12/2021 | TPDF/2021-22/P/9 | Expenditures | 29,044 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/35 | Expenditures | 107,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:40 AM. |