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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,324 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 1 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,324 | 16/11/2020 | TPDF/2020-21/P/26 | Expenditures | 990 | |||||||
16/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 16/11/2020 | TPDF/2020-21/P/27 | Expenditures | 5,090 | |||||||
26/11/2020 | TPDF/2020-21/R/19 | Direct Receipts | 35,100 | 16/11/2020 | TPDF/2020-21/P/28 | Expenditures | 22,485 | |||||||
Direct Receipts | 16/11/2020 | TPDF/2020-21/P/29 | Expenditures | 109 | ||||||||||
Direct Receipts | 16/11/2020 | TPDF/2020-21/P/30 | Expenditures | 5,338 | ||||||||||
Direct Receipts | 16/11/2020 | TPDF/2020-21/P/31 | Expenditures | 330 | ||||||||||
Direct Receipts | 16/11/2020 | TPDF/2020-21/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/11/2020 | TPDF/2020-21/P/33 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 26/11/2020 | TPDF/2020-21/P/34 | Expenditures | 24 | ||||||||||
Direct Receipts | 26/11/2020 | TPDF/2020-21/P/35 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 26/11/2020 | TPDF/2020-21/P/36 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 26/11/2020 | TPDF/2020-21/P/37 | Expenditures | 295 | ||||||||||
Direct Receipts | 26/11/2020 | TPDF/2020-21/P/38 | Expenditures | 101 | ||||||||||
Direct Receipts | 26/11/2020 | TPDF/2020-21/P/39 | Expenditures | 8,003 | ||||||||||
Direct Receipts | 26/11/2020 | TPDF/2020-21/P/40 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 26/11/2020 | TPDF/2020-21/P/41 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 26/11/2020 | TPDF/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/11/2020 | TPDF/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:05 PM. |