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.) |
27/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 36,300 | 07/10/2021 | TPDF/2021-22/P/31 | Expenditures | 7,000 | |||||||
27/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 5,250 | 07/10/2021 | TPDF/2021-22/P/32 | Expenditures | 5,184 | |||||||
27/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 173,180 | 07/10/2021 | XVFC/2021-22/P/64 | Expenditures | 6,400 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/65 | Expenditures | 1,878 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/66 | Expenditures | 185,902 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/67 | Expenditures | 3,076 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/68 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/69 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/70 | Expenditures | 137,072 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/71 | Expenditures | 33,763 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/72 | Expenditures | 2,026 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/73 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/74 | Expenditures | 1,157 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/75 | Expenditures | 90,155 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/76 | Expenditures | 23,391 | ||||||||||
Direct Receipts | 22/10/2021 | TPDF/2021-22/P/33 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 22/10/2021 | TPDF/2021-22/P/34 | Expenditures | 48,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:10 AM. |