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.) |
03/02/2021 | TPDF/2020-21/R/19 | Direct Receipts | 132,000 | 06/02/2021 | TPDF/2020-21/P/50 | Expenditures | 2,590 | |||||||
06/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 292,314 | 10/02/2021 | TPDF/2020-21/P/51 | Expenditures | 66,000 | |||||||
Direct Receipts | 10/02/2021 | TPDF/2020-21/P/52 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/10 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/11 | Expenditures | 2,947 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/12 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/13 | Expenditures | 4,144 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/14 | Expenditures | 124,139 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/15 | Expenditures | 2,533 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/16 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/17 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/18 | Expenditures | 1,423 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/19 | Expenditures | 24,767 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/20 | Expenditures | 505 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/21 | Expenditures | 930 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/22 | Expenditures | 440 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/23 | Expenditures | 282 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/8 | Expenditures | 106,634 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/9 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/24 | Expenditures | 875 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/25 | Expenditures | 11 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/26 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/27 | Expenditures | 4,517 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/28 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/29 | Expenditures | 115 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/30 | Expenditures | 212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:15 AM. |