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.) |
12/10/2021 | TPDF/2021-22/R/3 | Direct Receipts | 588,476 | 07/10/2021 | XVFC/2021-22/P/44 | Expenditures | 46,360 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/45 | Expenditures | 8,852 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/46 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/48 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/49 | Expenditures | 5,547 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/50 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/51 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/52 | Expenditures | 9,522 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/53 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/54 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/55 | Expenditures | 25,940 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/56 | Expenditures | 48,246 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/57 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/58 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/59 | Expenditures | 18,171 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/60 | Expenditures | 14,974 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/61 | Expenditures | 21,820 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/62 | Expenditures | 69,758 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/63 | Expenditures | 33,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:07 PM. |