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.) |
11/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 100,488 | 01/10/2021 | TPDF/2021-22/P/6 | Expenditures | 31,098 | |||||||
11/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 35,100 | 04/10/2021 | OWN/2021-22/P/22 | Expenditures | 15,264 | |||||||
11/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 1,500 | 04/10/2021 | XVFC/2021-22/P/47 | Expenditures | 14,214 | |||||||
11/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 46,724 | 08/10/2021 | XVFC/2021-22/P/48 | Expenditures | 16,225 | |||||||
28/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 85 | 08/10/2021 | XVFC/2021-22/P/49 | Expenditures | 5,229 | |||||||
28/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | 08/10/2021 | XVFC/2021-22/P/50 | Expenditures | 33,000 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/51 | Expenditures | 799 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/10 | Expenditures | 50,032 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/7 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/9 | Expenditures | 50,456 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/52 | Expenditures | 103,920 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/24 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/53 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/54 | Expenditures | 14,304 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/55 | Expenditures | 46,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:55 PM. |