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.) |
18/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,130 | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 5,600 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,353 | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 77,813 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/17 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/18 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 5,854 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/22 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/24 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/25 | Expenditures | 38,363.2 | ||||||||||
Direct Receipts | 22/12/2021 | TPDF/2021-22/P/6 | Expenditures | 424 | ||||||||||
Direct Receipts | 22/12/2021 | TPDF/2021-22/P/7 | Expenditures | 424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:03 PM. |