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.) |
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 109,816 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 6,333 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 23,756 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 6,275 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 5,997 | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,333 | |||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 6,333 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 6,333 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 6,635 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 6,635 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 6,635 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/23 | Expenditures | 6,635 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/24 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 6,635 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 5,965 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 6,333 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 6,333 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,333 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/25 | Expenditures | 16,570 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/26 | Expenditures | 8,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:05 PM. |