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.) |
05/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 166,632 | 07/10/2021 | TPDF/2021-22/P/14 | Expenditures | 22,896 | |||||||
05/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 35,100 | 07/10/2021 | TPDF/2021-22/P/15 | Expenditures | 87,768 | |||||||
05/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 8,999 | 07/10/2021 | TPDF/2021-22/P/16 | Expenditures | 10,600 | |||||||
05/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 35,148 | 08/10/2021 | TPDF/2021-22/P/17 | Expenditures | 14,840 | |||||||
26/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 424 | 16/10/2021 | TPDF/2021-22/P/18 | Expenditures | 34,800 | |||||||
Direct Receipts | 16/10/2021 | TPDF/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/10/2021 | TPDF/2021-22/P/20 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2021 | TPDF/2021-22/P/21 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 21/10/2021 | TPDF/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 473,752 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/8 | Expenditures | 59 | ||||||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/25 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 243,979 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 213,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:36 PM. |