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 | 102,608 | 04/10/2021 | XVFC/2021-22/P/10 | Expenditures | 22,500 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 40,609 | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 22,500 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 5,997 | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 22,500 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 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 | 08/10/2021 | TPDF/2021-22/P/2 | Expenditures | 28,832 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/3 | Expenditures | 30,104 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/4 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/27 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 28/10/2021 | TPDF/2021-22/P/5 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 28/10/2021 | TPDF/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:10 PM. |