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.) |
09/08/2021 | TPDF/2021-22/R/3 | Direct Receipts | 12,213 | 09/08/2021 | FFC/2021-22/P/10 | Expenditures | 800 | |||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/11 | Expenditures | 14,815 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/12 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/13 | Expenditures | 3,327 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/14 | Expenditures | 555 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/15 | Expenditures | 455 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/17 | Expenditures | 11,905 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/3 | Expenditures | 17,416 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/4 | Expenditures | 19,441 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/5 | Expenditures | 14,815 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/6 | Expenditures | 3,327 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/7 | Expenditures | 555 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/8 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 09/08/2021 | FFC/2021-22/P/9 | Expenditures | 455 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 676,473 | ||||||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/1 | Expenditures | 2,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:42 AM. |