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.) |
30/11/2021 | TPDF/2021-22/R/11 | Direct Receipts | 1,272 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 11,500 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,528 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 11,500 | |||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 85,377 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 28,105 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 88,630 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 14,676 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 53,508 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 5,648 | ||||||||||
Direct Receipts | 19/11/2021 | TPDF/2021-22/P/24 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 22/11/2021 | TPDF/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/11/2021 | TPDF/2021-22/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/11/2021 | TPDF/2021-22/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/11/2021 | TPDF/2021-22/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/11/2021 | TPDF/2021-22/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2021 | TPDF/2021-22/P/30 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 23/11/2021 | TPDF/2021-22/P/31 | Expenditures | 855 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/25 | Expenditures | 18,852 | ||||||||||
Direct Receipts | 30/11/2021 | TPDF/2021-22/P/32 | Expenditures | 1,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:51 PM. |