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.) |
22/12/2021 | TPDF/2021-22/R/16 | Direct Receipts | 3,927 | 18/12/2021 | XVFC/2021-22/P/37 | Expenditures | 4,900 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,891 | 18/12/2021 | XVFC/2021-22/P/38 | Expenditures | 5,400 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/39 | Expenditures | 5,725 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/40 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/44 | Expenditures | 131,856 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/45 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/47 | Expenditures | 373 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/48 | Expenditures | 693 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/50 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/12/2021 | TPDF/2021-22/P/41 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/51 | Expenditures | 1,147 | ||||||||||
Direct Receipts | 27/12/2021 | TPDF/2021-22/P/42 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/12/2021 | TPDF/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2021 | TPDF/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/2 | Expenditures | 0.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:05 PM. |