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.) |
01/11/2021 | TPDF/2021-22/R/13 | Direct Receipts | 927 | 01/11/2021 | TPDF/2021-22/P/20 | Expenditures | 927 | |||||||
05/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,570 | 17/11/2021 | FFC/2021-22/P/1 | Expenditures | 21,869 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,746 | 17/11/2021 | FFC/2021-22/P/2 | Expenditures | 376 | |||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/3 | Expenditures | 3,899 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/55 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/56 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/59 | Expenditures | 91,426 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/60 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:18 PM. |