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.) |
15/06/2021 | TPDF/2021-22/R/4 | Direct Receipts | 35,892 | 09/06/2021 | XVFC/2021-22/P/11 | Expenditures | 51,378 | |||||||
15/06/2021 | TPDF/2021-22/R/5 | Direct Receipts | 1,500 | 09/06/2021 | XVFC/2021-22/P/12 | Expenditures | 10,925 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 334 | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 3,485 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/15 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/16 | Expenditures | 6,501 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/17 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/19 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/20 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/21 | Expenditures | 6,501 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/22 | Expenditures | 5,615 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/23 | Expenditures | 6,501 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/24 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/27 | Expenditures | 2,713 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/28 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/30 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/31 | Expenditures | 493 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/32 | Expenditures | 493 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/33 | Expenditures | 493 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/34 | Expenditures | 130 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/35 | Expenditures | 130 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/36 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:32:17 AM. |