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.) |
10/08/2021 | TPDF/2021-22/R/51 | Direct Receipts | 1,400 | 26/08/2021 | TPDF/2021-22/P/49 | Expenditures | 30 | |||||||
18/08/2021 | TPDF/2021-22/R/52 | Direct Receipts | 1,400 | 31/08/2021 | TPDF/2021-22/P/50 | Expenditures | 22,750 | |||||||
18/08/2021 | TPDF/2021-22/R/53 | Direct Receipts | 1,493 | 31/08/2021 | TPDF/2021-22/P/51 | Expenditures | 13,140 | |||||||
18/08/2021 | TPDF/2021-22/R/54 | Direct Receipts | 2,203 | Expenditures | ||||||||||
18/08/2021 | TPDF/2021-22/R/55 | Direct Receipts | 4,327 | Expenditures | ||||||||||
18/08/2021 | TPDF/2021-22/R/56 | Direct Receipts | 1,572 | Expenditures | ||||||||||
18/08/2021 | TPDF/2021-22/R/57 | Direct Receipts | 6,552 | Expenditures | ||||||||||
18/08/2021 | TPDF/2021-22/R/58 | Direct Receipts | 2,092 | Expenditures | ||||||||||
18/08/2021 | TPDF/2021-22/R/59 | Direct Receipts | 517 | Expenditures | ||||||||||
18/08/2021 | TPDF/2021-22/R/60 | Direct Receipts | 1,664 | Expenditures | ||||||||||
18/08/2021 | TPDF/2021-22/R/61 | Direct Receipts | 2,578 | Expenditures | ||||||||||
18/08/2021 | TPDF/2021-22/R/62 | Direct Receipts | 6,696 | Expenditures | ||||||||||
18/08/2021 | TPDF/2021-22/R/63 | Direct Receipts | 2,520 | Expenditures | ||||||||||
18/08/2021 | TPDF/2021-22/R/64 | Direct Receipts | 629 | Expenditures | ||||||||||
18/08/2021 | TPDF/2021-22/R/65 | Direct Receipts | 629 | Expenditures | ||||||||||
18/08/2021 | TPDF/2021-22/R/66 | Direct Receipts | 4,057 | Expenditures | ||||||||||
20/08/2021 | TPDF/2021-22/R/67 | Direct Receipts | 7,700 | Expenditures | ||||||||||
20/08/2021 | TPDF/2021-22/R/68 | Direct Receipts | 1,950 | Expenditures | ||||||||||
20/08/2021 | TPDF/2021-22/R/69 | Direct Receipts | 840 | Expenditures | ||||||||||
21/08/2021 | TPDF/2021-22/R/70 | Direct Receipts | 516 | Expenditures | ||||||||||
21/08/2021 | TPDF/2021-22/R/71 | Direct Receipts | 1,805 | Expenditures | ||||||||||
26/08/2021 | TPDF/2021-22/R/72 | Direct Receipts | 5,440 | Expenditures | ||||||||||
26/08/2021 | TPDF/2021-22/R/73 | Direct Receipts | 1,780 | Expenditures | ||||||||||
26/08/2021 | TPDF/2021-22/R/74 | Direct Receipts | 30 | Expenditures | ||||||||||
31/08/2021 | TPDF/2021-22/R/76 | Direct Receipts | 69,525 | Expenditures | ||||||||||
31/08/2021 | TPDF/2021-22/R/77 | Direct Receipts | 5,440 | Expenditures | ||||||||||
31/08/2021 | TPDF/2021-22/R/78 | Direct Receipts | 22,750 | Expenditures | ||||||||||
31/08/2021 | TPDF/2021-22/R/79 | Direct Receipts | 332 | Expenditures | ||||||||||
31/08/2021 | TPDF/2021-22/R/80 | Direct Receipts | 65,000 | Expenditures | ||||||||||
31/08/2021 | TPDF/2021-22/R/81 | Direct Receipts | 1,070 | Expenditures | ||||||||||
31/08/2021 | TPDF/2021-22/R/82 | Direct Receipts | 2,515 | Expenditures | ||||||||||
31/08/2021 | TPDF/2021-22/R/83 | Direct Receipts | 736 | Expenditures | ||||||||||
31/08/2021 | TPDF/2021-22/R/84 | Direct Receipts | 51,800 | Expenditures | ||||||||||
31/08/2021 | TPDF/2021-22/R/85 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/08/2021 | TPDF/2021-22/R/86 | Direct Receipts | 51,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:12 PM. |