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 | 33,921 | 04/10/2021 | TPDF/2021-22/P/1 | Expenditures | 4,300 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 35,100 | 08/10/2021 | TPDF/2021-22/P/2 | Expenditures | 99,216 | |||||||
08/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 1,500 | 11/10/2021 | TPDF/2021-22/P/3 | Expenditures | 41,128 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 100,912 | 11/10/2021 | TPDF/2021-22/P/4 | Expenditures | 2,000 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 848 | 11/10/2021 | TPDF/2021-22/P/5 | Expenditures | 3,000 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 424 | 11/10/2021 | TPDF/2021-22/P/6 | Expenditures | 1,500 | |||||||
19/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 1,272 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 64,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:35:10 AM. |