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.) |
02/02/2022 | TPDF/2021-22/R/6 | Direct Receipts | 4,497 | 11/02/2022 | XVFC/2021-22/P/130 | Expenditures | 6,736 | |||||||
02/02/2022 | TPDF/2021-22/R/7 | Direct Receipts | 24,703 | 11/02/2022 | XVFC/2021-22/P/131 | Expenditures | 567 | |||||||
24/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 7,449 | 11/02/2022 | XVFC/2021-22/P/132 | Expenditures | 474 | |||||||
24/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 21,300 | 11/02/2022 | XVFC/2021-22/P/133 | Expenditures | 146 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/134 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/135 | Expenditures | 158 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/136 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/137 | Expenditures | 567 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/138 | Expenditures | 474 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/139 | Expenditures | 146 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/140 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/141 | Expenditures | 158 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/142 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/143 | Expenditures | 567 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/144 | Expenditures | 474 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/145 | Expenditures | 146 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/146 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/147 | Expenditures | 158 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/148 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/149 | Expenditures | 567 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/150 | Expenditures | 474 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/151 | Expenditures | 146 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/152 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/153 | Expenditures | 158 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/154 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/155 | Expenditures | 567 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/156 | Expenditures | 474 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/157 | Expenditures | 146 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/158 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/159 | Expenditures | 158 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/160 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/161 | Expenditures | 567 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/162 | Expenditures | 474 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/163 | Expenditures | 146 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/164 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/165 | Expenditures | 158 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/166 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/167 | Expenditures | 567 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/168 | Expenditures | 474 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/169 | Expenditures | 146 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/170 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/171 | Expenditures | 158 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/172 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/173 | Expenditures | 567 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/174 | Expenditures | 474 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/175 | Expenditures | 146 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/176 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/177 | Expenditures | 158 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/178 | Expenditures | 46,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:00 PM. |