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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 292,206 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 24,462 | |||||||
29/05/2021 | TPDF/2021-22/R/7 | Direct Receipts | 16,582 | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 6,173 | |||||||
29/05/2021 | TPDF/2021-22/R/8 | Direct Receipts | 35,100 | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 10,064 | |||||||
29/05/2021 | TPDF/2021-22/R/9 | Direct Receipts | 4,948 | 24/05/2021 | XVFC/2021-22/P/4 | Expenditures | 443 | |||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/5 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 601 | ||||||||||
Direct Receipts | 24/05/2021 | XVFC/2021-22/P/7 | Expenditures | 7,389 | ||||||||||
Direct Receipts | 29/05/2021 | TPDF/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/8 | Expenditures | 5.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:20 AM. |