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.) |
02/11/2021 | TPDF/2021-22/R/14 | Direct Receipts | 1,272 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 8,700 | |||||||
03/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 250 | 08/11/2021 | XVFC/2021-22/P/7 | Expenditures | 9,610 | |||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/8 | Expenditures | 1,434 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 10,455 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/12 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/13 | Expenditures | 2,923 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 320 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 44,059 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 176,528 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/17 | Expenditures | 3,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:52 AM. |