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.) |
02/11/2021 | TPDF/2021-22/R/10 | Direct Receipts | 424 | 02/11/2021 | TPDF/2021-22/P/12 | Expenditures | 30,528 | |||||||
Direct Receipts | 02/11/2021 | TPDF/2021-22/P/13 | Expenditures | 848 | ||||||||||
Direct Receipts | 02/11/2021 | TPDF/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 20,178.5 | ||||||||||
Direct Receipts | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 20,178.5 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 12,323 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 12,323 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,923 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/20 | Expenditures | 320 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 44,606 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 29,817 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 29,817 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 609 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 609 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 4,204 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 4,204 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/28 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,072 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/30 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/31 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/32 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/33 | Expenditures | 10,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:01 PM. |