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.) |
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,240 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,200 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 81,081 | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 10,000 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 155,184 | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 7,925 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 17,806 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/29 | Expenditures | 14,840 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/30 | Expenditures | 9,752 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/31 | Expenditures | 104,728 | ||||||||||
Direct Receipts | 09/10/2021 | OWN/2021-22/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:22 AM. |