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 | 162,816 | 04/10/2021 | XVFC/2021-22/P/40 | Expenditures | 7,105 | 30/10/2021 | TPDF/2021-22/C/1 | 1,500 | ||||
11/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 36,900 | 04/10/2021 | XVFC/2021-22/P/41 | Expenditures | 4,318 | |||||||
11/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 1,500 | 04/10/2021 | XVFC/2021-22/P/42 | Expenditures | 22,490 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/43 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/44 | Expenditures | 25,802 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/45 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/46 | Expenditures | 26,065 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/47 | Expenditures | 22,096 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/49 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/50 | Expenditures | 11,995 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/51 | Expenditures | 5,153 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/16 | Expenditures | 117,448 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/17 | Expenditures | 45,368 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/17 | Expenditures | 8,056 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 8,862 | ||||||||||
Direct Receipts | 29/10/2021 | TPDF/2021-22/P/18 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 29/10/2021 | TPDF/2021-22/P/19 | Expenditures | 377,180 | ||||||||||
Direct Receipts | 30/10/2021 | TPDF/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:01:38 PM. |