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.) |
01/11/2021 | TPDF/2021-22/R/8 | Direct Receipts | 424 | 01/11/2021 | TPDF/2021-22/P/15 | Expenditures | 18,656 | |||||||
01/11/2021 | TPDF/2021-22/R/9 | Direct Receipts | 424 | 01/11/2021 | TPDF/2021-22/P/16 | Expenditures | 10,176 | |||||||
Direct Receipts | 26/11/2021 | TPDF/2021-22/P/18 | Expenditures | 17,745 | ||||||||||
Direct Receipts | 26/11/2021 | TPDF/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,277 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 7,259 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/24 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/26 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/27 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/30 | Expenditures | 18,951 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/31 | Expenditures | 387 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/32 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/33 | Expenditures | 5,346 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/34 | Expenditures | 3,611 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,116 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/37 | Expenditures | 11,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:19 AM. |