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.) |
04/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,700 | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 115,615 | |||||||
04/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 250 | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 100,617 | |||||||
24/03/2021 | TPDF/2020-21/R/29 | Direct Receipts | 148,242 | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 115,615 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 115,615 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 115,615 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 115,615 | ||||||||||
Direct Receipts | 15/03/2021 | TPDF/2020-21/P/100 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/03/2021 | TPDF/2020-21/P/101 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 15/03/2021 | TPDF/2020-21/P/102 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2021 | TPDF/2020-21/P/99 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2021 | TPDF/2020-21/P/103 | Expenditures | 101,000 | ||||||||||
Direct Receipts | 23/03/2021 | TPDF/2020-21/P/104 | Expenditures | 2,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:45 PM. |