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.) |
09/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,152,681 | 04/02/2021 | TPDF/2020-21/P/52 | Expenditures | 85,265 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/1 | Expenditures | 31,999 | ||||||||||
Direct Receipts | 15/02/2021 | TPDF/2020-21/P/53 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/02/2021 | TPDF/2020-21/P/54 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 15/02/2021 | TPDF/2020-21/P/55 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 15/02/2021 | TPDF/2020-21/P/56 | Expenditures | 630 | ||||||||||
Direct Receipts | 15/02/2021 | TPDF/2020-21/P/57 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 15/02/2021 | TPDF/2020-21/P/58 | Expenditures | 30,914 | ||||||||||
Direct Receipts | 15/02/2021 | TPDF/2020-21/P/59 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 15/02/2021 | TPDF/2020-21/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2021 | TPDF/2020-21/P/61 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/02/2021 | TPDF/2020-21/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/02/2021 | TPDF/2020-21/P/63 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 20/02/2021 | TPDF/2020-21/P/64 | Expenditures | 64,745 | ||||||||||
Direct Receipts | 20/02/2021 | TPDF/2020-21/P/65 | Expenditures | 57,351 | ||||||||||
Direct Receipts | 20/02/2021 | TPDF/2020-21/P/66 | Expenditures | 2,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:09:05 AM. |