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.) |
02/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 38,849 | 09/02/2022 | TPDF/2021-22/P/16 | Expenditures | 38,700 | |||||||
02/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 4,497 | 10/02/2022 | XVFC/2021-22/P/73 | Expenditures | 7,311 | |||||||
02/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 36,900 | 10/02/2022 | XVFC/2021-22/P/74 | Expenditures | 3,593 | |||||||
28/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 28,637 | 10/02/2022 | XVFC/2021-22/P/75 | Expenditures | 31,245 | |||||||
28/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 1,500 | 10/02/2022 | XVFC/2021-22/P/76 | Expenditures | 638 | |||||||
28/02/2022 | TPDF/2021-22/R/22 | Direct Receipts | 15,780 | 10/02/2022 | XVFC/2021-22/P/77 | Expenditures | 2,678 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/78 | Expenditures | 65,620 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/79 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/80 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/81 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/82 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/83 | Expenditures | 1,918 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/84 | Expenditures | 75,041 | ||||||||||
Direct Receipts | 14/02/2022 | TPDF/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/02/2022 | TPDF/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/85 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/86 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/87 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/88 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/89 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/90 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/91 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/92 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/93 | Expenditures | 5,532 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/94 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/95 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/96 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/97 | Expenditures | 7,942 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/98 | Expenditures | 1,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:19 AM. |