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.) |
02/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 27,000 | 14/02/2022 | TPDF/2021-22/P/31 | Expenditures | 1,000 | |||||||
02/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 6,300 | 14/02/2022 | TPDF/2021-22/P/32 | Expenditures | 3,000 | |||||||
02/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 1,500 | 14/02/2022 | TPDF/2021-22/P/33 | Expenditures | 2,000 | |||||||
02/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 22,211 | 14/02/2022 | TPDF/2021-22/P/34 | Expenditures | 6,250 | |||||||
22/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 18,000 | 14/02/2022 | TPDF/2021-22/P/35 | Expenditures | 3,750 | |||||||
24/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 9,000 | 14/02/2022 | TPDF/2021-22/P/36 | Expenditures | 27,000 | |||||||
24/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 4,200 | 14/02/2022 | TPDF/2021-22/P/37 | Expenditures | 6,300 | |||||||
24/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 14,343 | 14/02/2022 | TPDF/2021-22/P/38 | Expenditures | 1,500 | |||||||
24/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 1,500 | 17/02/2022 | XVFC/2021-22/P/50 | Expenditures | 38,313 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/51 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/52 | Expenditures | 207 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/53 | Expenditures | 6,662 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/55 | Expenditures | 782 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/56 | Expenditures | 585 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/58 | Expenditures | 680 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/59 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/60 | Expenditures | 461 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/61 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/62 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/63 | Expenditures | 379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:27 PM. |