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.) |
28/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,235 | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,930 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,261 | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 27,430 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 1,124 | ||||||||||
Direct Receipts | 10/12/2021 | TPDF/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2021 | TPDF/2021-22/P/14 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:14:41 AM. |