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/3 | Direct Receipts | 2,107 | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,900 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,094 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 6,546 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 2,182 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 3,331 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/27 | Expenditures | 1,332 | ||||||||||
Direct Receipts | 28/12/2021 | TPDF/2021-22/P/9 | Expenditures | 16,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:41 AM. |