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.) |
23/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 541 | 02/11/2021 | TPDF/2021-22/P/35 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/11/2021 | TPDF/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/77 | Expenditures | 396 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/78 | Expenditures | 318 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/79 | Expenditures | 23,706 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/80 | Expenditures | 396 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/81 | Expenditures | 318 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/82 | Expenditures | 23,706 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/83 | Expenditures | 396 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/84 | Expenditures | 318 | ||||||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/85 | Expenditures | 23,706 | ||||||||||
Direct Receipts | 10/11/2021 | TPDF/2021-22/P/37 | Expenditures | 7,992 | ||||||||||
Direct Receipts | 10/11/2021 | TPDF/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/11/2021 | TPDF/2021-22/P/39 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 18/11/2021 | TPDF/2021-22/P/40 | Expenditures | 6,618 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/89 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/90 | Expenditures | 1,244 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/91 | Expenditures | 67,727 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/92 | Expenditures | 272 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/93 | Expenditures | 369 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/94 | Expenditures | 236 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/95 | Expenditures | 21,741 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:04:01 AM. |