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.) |
30/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 800 | 04/03/2021 | TPDF/2020-21/P/21 | Expenditures | 17,500 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 207,244 | ||||||||||
Direct Receipts | 18/03/2021 | TPDF/2020-21/P/22 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 19/03/2021 | TPDF/2020-21/P/23 | Expenditures | 9,084 | ||||||||||
Direct Receipts | 19/03/2021 | TPDF/2020-21/P/24 | Expenditures | 36,539 | ||||||||||
Direct Receipts | 20/03/2021 | TPDF/2020-21/P/25 | Expenditures | 13,887 | ||||||||||
Direct Receipts | 20/03/2021 | TPDF/2020-21/P/26 | Expenditures | 8,095 | ||||||||||
Direct Receipts | 20/03/2021 | TPDF/2020-21/P/27 | Expenditures | 36,255 | ||||||||||
Direct Receipts | 20/03/2021 | TPDF/2020-21/P/28 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 20/03/2021 | TPDF/2020-21/P/29 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 20/03/2021 | TPDF/2020-21/P/30 | Expenditures | 37,852 | ||||||||||
Direct Receipts | 20/03/2021 | TPDF/2020-21/P/31 | Expenditures | 34,490 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 124,399 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 99,470 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:30 AM. |