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.) |
26/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,500 | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 55,067 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 472 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/18 | Expenditures | 1,793 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/19 | Expenditures | 16,604 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/21 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 24/03/2021 | TPDF/2020-21/P/49 | Expenditures | 1,373 | ||||||||||
Direct Receipts | 24/03/2021 | TPDF/2020-21/P/50 | Expenditures | 1,731 | ||||||||||
Direct Receipts | 24/03/2021 | TPDF/2020-21/P/51 | Expenditures | 1,642 | ||||||||||
Direct Receipts | 24/03/2021 | TPDF/2020-21/P/59 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/03/2021 | TPDF/2020-21/P/52 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/03/2021 | TPDF/2020-21/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/03/2021 | TPDF/2020-21/P/54 | Expenditures | 848 | ||||||||||
Direct Receipts | 25/03/2021 | TPDF/2020-21/P/55 | Expenditures | 892 | ||||||||||
Direct Receipts | 25/03/2021 | TPDF/2020-21/P/56 | Expenditures | 822 | ||||||||||
Direct Receipts | 26/03/2021 | TPDF/2020-21/P/57 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 26/03/2021 | TPDF/2020-21/P/58 | Expenditures | 1,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:31 PM. |