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 | 22,378 | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,270 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 1,500 | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 16,208 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 2,997 | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 16,208 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 1,500 | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 16,208 | |||||||
18/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 71,232 | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 16,208 | |||||||
18/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 424 | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 16,208 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 16,208 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 16,208 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 16,208 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 27,874 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 43,663 | ||||||||||
Direct Receipts | 18/10/2021 | TPDF/2021-22/P/4 | Expenditures | 71,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:47:59 AM. |