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.) |
28/02/2022 | TPDF/2021-22/R/6 | Direct Receipts | 316,126 | 04/02/2022 | TPDF/2021-22/P/17 | Expenditures | 5,010 | |||||||
28/02/2022 | TPDF/2021-22/R/7 | Direct Receipts | 266,440 | 04/02/2022 | TPDF/2021-22/P/18 | Expenditures | 1,400 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/72 | Expenditures | 199,828 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/73 | Expenditures | 63,470 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/74 | Expenditures | 67,008 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/75 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/76 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/77 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/78 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/79 | Expenditures | 74,060 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/80 | Expenditures | 83,029 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/81 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/82 | Expenditures | 4,773 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/83 | Expenditures | 1,591 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/84 | Expenditures | 123,754 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/85 | Expenditures | 29,675 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/86 | Expenditures | 3,867 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/87 | Expenditures | 5,092 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/88 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/89 | Expenditures | 1,697 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/90 | Expenditures | 18,805 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/91 | Expenditures | 167,400 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/92 | Expenditures | 165,300 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/100 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/93 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/94 | Expenditures | 5,765 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/95 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/96 | Expenditures | 797 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/97 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/98 | Expenditures | 18,242 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/99 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:40 PM. |