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.) |
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 550 | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 1,690 | 16/11/2021 | TPDF/2021-22/J/2 | 44,352 | ||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/40 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/41 | Expenditures | 11,652 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/42 | Expenditures | 27,315 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/43 | Expenditures | 29,138 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/44 | Expenditures | 10,635 | ||||||||||
Direct Receipts | 16/11/2021 | TPDF/2021-22/P/31 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 16/11/2021 | TPDF/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/11/2021 | TPDF/2021-22/P/33 | Expenditures | 3,962 | ||||||||||
Direct Receipts | 30/11/2021 | TPDF/2021-22/P/34 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/11/2021 | TPDF/2021-22/P/35 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/11/2021 | TPDF/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:32 AM. |