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.) |
24/12/2021 | TPDF/2021-22/R/6 | Direct Receipts | 3,180 | 07/12/2021 | XVFC/2021-22/P/2 | Expenditures | 1,182 | |||||||
29/12/2021 | TPDF/2021-22/R/7 | Direct Receipts | 4,714 | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 1,182 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 15,874 | 07/12/2021 | XVFC/2021-22/P/4 | Expenditures | 1,184 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 1,486 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 808 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 1,182 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,819 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/8 | Expenditures | 299,317 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:58 AM. |