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.) |
23/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,020 | 05/03/2021 | XVFC/2020-21/P/2 | Expenditures | 317,749 | |||||||
Direct Receipts | 15/03/2021 | TPDF/2020-21/P/24 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 15/03/2021 | TPDF/2020-21/P/25 | Expenditures | 37,853 | ||||||||||
Direct Receipts | 15/03/2021 | TPDF/2020-21/P/26 | Expenditures | 32,485 | ||||||||||
Direct Receipts | 15/03/2021 | TPDF/2020-21/P/27 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 15/03/2021 | TPDF/2020-21/P/28 | Expenditures | 7,345 | ||||||||||
Direct Receipts | 17/03/2021 | TPDF/2020-21/P/29 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 17/03/2021 | TPDF/2020-21/P/30 | Expenditures | 5,408 | ||||||||||
Direct Receipts | 17/03/2021 | TPDF/2020-21/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:04 AM. |