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.) |
09/12/2021 | TPDF/2021-22/R/12 | Direct Receipts | 1,500 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 58,500 | |||||||
27/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,469 | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 8,969 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 51,640 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,259 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 342 | ||||||||||
Direct Receipts | 21/12/2021 | TPDF/2021-22/P/17 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 21/12/2021 | TPDF/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 200,290 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,969 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 44,140 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 13,346 | ||||||||||
Direct Receipts | 27/12/2021 | TPDF/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/20 | Expenditures | 155,927 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/21 | Expenditures | 6,498 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/22 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/23 | Expenditures | 12,549 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/24 | Expenditures | 3,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:58:45 PM. |