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.) |
18/05/2021 | TPDF/2021-22/R/1 | Direct Receipts | 41,117 | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 27,825 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 248,260 | 18/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,300 | |||||||
Direct Receipts | 18/05/2021 | TPDF/2021-22/P/1 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/05/2021 | TPDF/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/05/2021 | TPDF/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/05/2021 | TPDF/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 115,197 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 4,853 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 90,795 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/6 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/8 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 29/05/2021 | XVFC/2021-22/P/9 | Expenditures | 5,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:05 PM. |