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.) |
03/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 31,121 | 02/02/2022 | XVFC/2021-22/P/54 | Expenditures | 2,002 | |||||||
03/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 35,100 | 02/02/2022 | XVFC/2021-22/P/55 | Expenditures | 2,670 | |||||||
03/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 4,497 | 02/02/2022 | XVFC/2021-22/P/56 | Expenditures | 30,380 | |||||||
23/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 23,123 | 02/02/2022 | XVFC/2021-22/P/57 | Expenditures | 5,030 | |||||||
23/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 14,400 | 02/02/2022 | XVFC/2021-22/P/58 | Expenditures | 6,500 | |||||||
23/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 1,500 | 02/02/2022 | XVFC/2021-22/P/59 | Expenditures | 15,000 | |||||||
25/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 792 | 19/02/2022 | XVFC/2021-22/P/60 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/62 | Expenditures | 899 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/63 | Expenditures | 452 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/64 | Expenditures | 181 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/65 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/38 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:27 AM. |