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/6 | Direct Receipts | 245,526 | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 34,384 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 38,700 | 07/10/2021 | XVFC/2021-22/P/31 | Expenditures | 49,045 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 1,500 | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 39,243 | |||||||
08/10/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 34,384 | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 65,280 | |||||||
09/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 1,272 | 07/10/2021 | XVFC/2021-22/P/34 | Expenditures | 35,081 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/35 | Expenditures | 29,720 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/36 | Expenditures | 652 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/37 | Expenditures | 116,830 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/38 | Expenditures | 25,663 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/39 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/40 | Expenditures | 67,665 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/10 | Expenditures | 139,072 | ||||||||||
Direct Receipts | 09/10/2021 | TPDF/2021-22/P/11 | Expenditures | 4,562 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/41 | Expenditures | 34,384 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/7 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 30/10/2021 | TPDF/2021-22/P/12 | Expenditures | 14,416 | ||||||||||
Direct Receipts | 30/10/2021 | TPDF/2021-22/P/13 | Expenditures | 7,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:01 PM. |