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.) |
07/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,120 | 04/10/2021 | XVFC/2021-22/P/23 | Expenditures | 3,176 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 73,776 | 04/10/2021 | XVFC/2021-22/P/24 | Expenditures | 3,176 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 67,750 | 04/10/2021 | XVFC/2021-22/P/25 | Expenditures | 3,176 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,273 | 04/10/2021 | XVFC/2021-22/P/26 | Expenditures | 3,176 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 1,723 | ||||||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/6 | Expenditures | 190,109 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/9 | Expenditures | 9,528 | ||||||||||
Direct Receipts | 05/10/2021 | TPDF/2021-22/P/7 | Expenditures | 5,032 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/28 | Expenditures | 188,580 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/29 | Expenditures | 242,073 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/8 | Expenditures | 73,776 | ||||||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/10 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:55 AM. |