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/9 | Direct Receipts | 63,002 | 04/02/2022 | XVFC/2021-22/P/75 | Expenditures | 27,309 | |||||||
22/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 33,332 | 04/02/2022 | XVFC/2021-22/P/76 | Expenditures | 4,859 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/77 | Expenditures | 9,089 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/78 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/79 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/80 | Expenditures | 24,776 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/81 | Expenditures | 9,089 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/82 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/83 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/84 | Expenditures | 11,586 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/85 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/86 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/87 | Expenditures | 21,883 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/88 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 16/02/2022 | TPDF/2021-22/P/23 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 16/02/2022 | TPDF/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/89 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/90 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/91 | Expenditures | 470 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/92 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:30:48 PM. |