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/10 | Direct Receipts | 2,544 | 08/10/2021 | TPDF/2021-22/P/10 | Expenditures | 3,465 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 5,997 | 08/10/2021 | TPDF/2021-22/P/11 | Expenditures | 10,600 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 1,500 | 08/10/2021 | TPDF/2021-22/P/12 | Expenditures | 22,472 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 39,131 | 08/10/2021 | TPDF/2021-22/P/14 | Expenditures | 127,200 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 194,192 | 08/10/2021 | TPDF/2021-22/P/9 | Expenditures | 3,125 | |||||||
Direct Receipts | 27/10/2021 | TPDF/2021-22/P/13 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 548,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:35:47 PM. |