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.) |
05/11/2021 | TPDF/2021-22/R/10 | Direct Receipts | 1,696 | 18/11/2021 | XVFC/2021-22/P/20 | Expenditures | 14,671 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 5,585 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/23 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/24 | Expenditures | 53,874 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 9,465 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/26 | Expenditures | 8,673 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/30 | Expenditures | 299 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/31 | Expenditures | 1,099 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/32 | Expenditures | 18,852 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/33 | Expenditures | 385 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/34 | Expenditures | 26,244 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/35 | Expenditures | 536 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/36 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/37 | Expenditures | 164 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/38 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/39 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/40 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/41 | Expenditures | 11,149 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/42 | Expenditures | 8,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:26:52 AM. |