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.) |
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 164,936 | 08/10/2021 | OWN/2021-22/P/3 | Expenditures | 36,040 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 94,119 | 08/10/2021 | OWN/2021-22/P/4 | Expenditures | 48,760 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,426 | 08/10/2021 | TPDF/2021-22/P/13 | Expenditures | 35,100 | |||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/15 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/16 | Expenditures | 111,512 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/17 | Expenditures | 53,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:31:00 AM. |