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.) |
01/12/2021 | TPDF/2021-22/R/10 | Direct Receipts | 37.08 | 01/12/2021 | TPDF/2021-22/P/16 | Expenditures | 28,500 | |||||||
Direct Receipts | 01/12/2021 | TPDF/2021-22/P/17 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/16 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/17 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/18 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 132,635 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/21 | Expenditures | 46,405 | ||||||||||
Direct Receipts | 22/12/2021 | TPDF/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2021 | TPDF/2021-22/P/19 | Expenditures | 830 | ||||||||||
Direct Receipts | 22/12/2021 | TPDF/2021-22/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:17 AM. |