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.) |
25/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 34,407 | 03/05/2021 | TPDF/2021-22/P/1 | Expenditures | 11,162 | |||||||
25/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 5,997 | 03/05/2021 | TPDF/2021-22/P/2 | Expenditures | 8,931 | |||||||
Direct Receipts | 03/05/2021 | TPDF/2021-22/P/3 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/05/2021 | TPDF/2021-22/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/05/2021 | TPDF/2021-22/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/05/2021 | TPDF/2021-22/P/6 | Expenditures | 750 | ||||||||||
Direct Receipts | 03/05/2021 | TPDF/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/5 | Expenditures | 14,128 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/10 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/11 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/12 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/13 | Expenditures | 428 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/14 | Expenditures | 428 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/15 | Expenditures | 428 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/16 | Expenditures | 428 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/17 | Expenditures | 428 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/18 | Expenditures | 428 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/19 | Expenditures | 428 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/20 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/21 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/22 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/23 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/24 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/25 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/26 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/6 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/8 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/9 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/55 | Expenditures | 626 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/56 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/57 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/58 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/59 | Expenditures | 715 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/60 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/61 | Expenditures | 2,379 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/62 | Expenditures | 401 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/63 | Expenditures | 401 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/64 | Expenditures | 366 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/65 | Expenditures | 366 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/66 | Expenditures | 366 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/67 | Expenditures | 366 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/68 | Expenditures | 366 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/69 | Expenditures | 113 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/70 | Expenditures | 113 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/71 | Expenditures | 113 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/72 | Expenditures | 113 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/73 | Expenditures | 113 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/74 | Expenditures | 113 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/75 | Expenditures | 113 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/76 | Expenditures | 138 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/77 | Expenditures | 138 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/78 | Expenditures | 122 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/79 | Expenditures | 122 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/80 | Expenditures | 122 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/81 | Expenditures | 122 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/82 | Expenditures | 122 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/83 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:03 PM. |