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.) |
01/01/2022 | TPDF/2021-22/R/15 | Direct Receipts | 6,300 | 10/01/2022 | TPDF/2021-22/P/88 | Expenditures | 33,800 | |||||||
Direct Receipts | 10/01/2022 | TPDF/2021-22/P/89 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 10/01/2022 | TPDF/2021-22/P/91 | Expenditures | 114 | ||||||||||
Direct Receipts | 10/01/2022 | TPDF/2021-22/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/92 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/93 | Expenditures | 214 | ||||||||||
Direct Receipts | 17/01/2022 | TPDF/2021-22/P/93 | Expenditures | 637,560 | ||||||||||
Direct Receipts | 21/01/2022 | TPDF/2021-22/P/90 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/100 | Expenditures | 39,525 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/101 | Expenditures | 12,355 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/102 | Expenditures | 430 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/94 | Expenditures | 72,893 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/95 | Expenditures | 1,519 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/96 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/97 | Expenditures | 4,206 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/98 | Expenditures | 86 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/99 | Expenditures | 21,037 | ||||||||||
Direct Receipts | 25/01/2022 | TPDF/2021-22/P/100 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 25/01/2022 | TPDF/2021-22/P/94 | Expenditures | 75,040 | ||||||||||
Direct Receipts | 25/01/2022 | TPDF/2021-22/P/95 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 25/01/2022 | TPDF/2021-22/P/96 | Expenditures | 25,402 | ||||||||||
Direct Receipts | 25/01/2022 | TPDF/2021-22/P/97 | Expenditures | 518 | ||||||||||
Direct Receipts | 25/01/2022 | TPDF/2021-22/P/98 | Expenditures | 10,061 | ||||||||||
Direct Receipts | 25/01/2022 | TPDF/2021-22/P/99 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:22:29 PM. |