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.) |
08/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 44,199 | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 70,288 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 81,832 | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,434 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 35,100 | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 3,942 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 1,500 | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 863 | |||||||
18/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 1,272 | 07/10/2021 | XVFC/2021-22/P/29 | Expenditures | 61,632 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/31 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 758 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 35,648 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/34 | Expenditures | 728 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,007 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/36 | Expenditures | 444 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/37 | Expenditures | 36,656 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/38 | Expenditures | 748 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/39 | Expenditures | 2,069 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/40 | Expenditures | 458 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/41 | Expenditures | 3,613 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/42 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/43 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/44 | Expenditures | 2,294 | ||||||||||
Direct Receipts | 16/10/2021 | TPDF/2021-22/P/10 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 16/10/2021 | TPDF/2021-22/P/7 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 16/10/2021 | TPDF/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/10/2021 | TPDF/2021-22/P/9 | Expenditures | 50,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:47:34 PM. |