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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,000 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 17.7 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 208,834 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
02/05/2021 | TPDF/2021-22/R/1 | Direct Receipts | 1,220 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
02/05/2021 | TPDF/2021-22/R/2 | Direct Receipts | 34,800 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
02/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 4,517 | 04/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 300 | 07/05/2021 | TPDF/2021-22/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/05/2021 | TPDF/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/05/2021 | TPDF/2021-22/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 07/05/2021 | TPDF/2021-22/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/05/2021 | TPDF/2021-22/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/05/2021 | TPDF/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/7 | Expenditures | 2,122 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/8 | Expenditures | 966 | ||||||||||
Direct Receipts | 07/05/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:19 AM. |