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.) |
26/11/2021 | TPDF/2021-22/R/16 | Direct Receipts | 2,968 | 08/11/2021 | XVFC/2021-22/P/62 | Expenditures | 11,700 | |||||||
26/11/2021 | XVFC/2021-22/R/18 | Transfer | 9,439 | 08/11/2021 | XVFC/2021-22/P/63 | Expenditures | 9,000 | |||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/64 | Expenditures | 153,079 | ||||||||||
Transfer | 08/11/2021 | XVFC/2021-22/P/65 | Expenditures | 9,625 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/66 | Expenditures | 47,733 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/67 | Expenditures | 38,887 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/68 | Expenditures | 43,480 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/69 | Expenditures | 4,900 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/70 | Expenditures | 95,957 | ||||||||||
Transfer | 12/11/2021 | XVFC/2021-22/P/71 | Expenditures | 3,500 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/72 | Expenditures | 11,141 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/73 | Expenditures | 69,683 | ||||||||||
Transfer | 24/11/2021 | XVFC/2021-22/P/74 | Expenditures | 18,283 | ||||||||||
Transfer | 26/11/2021 | TPDF/2021-22/P/43 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:56 AM. |