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.) |
03/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 78,351 | 04/02/2022 | XVFC/2021-22/P/94 | Expenditures | 3,392 | |||||||
23/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 44,647 | 04/02/2022 | XVFC/2021-22/P/95 | Expenditures | 7,700 | |||||||
25/02/2022 | OWN/2021-22/R/11 | Direct Receipts | 500 | 15/02/2022 | XVFC/2021-22/P/100 | Expenditures | 856 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/101 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/102 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/103 | Expenditures | 20,992 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/104 | Expenditures | 41,928 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/105 | Expenditures | 798 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/96 | Expenditures | 71,495 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/97 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/98 | Expenditures | 288 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/99 | Expenditures | 428 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2022 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2022 | TPDF/2021-22/P/37 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 17/02/2022 | TPDF/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/106 | Expenditures | 20,850 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/107 | Expenditures | 9,016 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/108 | Expenditures | 184 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/109 | Expenditures | 98,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:21:30 AM. |