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.) |
08/10/2021 | TPDF/2021-22/R/3 | Direct Receipts | 75,896 | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 22,500 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 23,156 | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 22,500 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 5,997 | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 22,500 | |||||||
11/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 424 | 07/10/2021 | XVFC/2021-22/P/16 | Expenditures | 22,500 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/28 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/29 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/30 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/8 | Expenditures | 75,896 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/1 | Expenditures | 74,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:28:10 PM. |