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.) |
16/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 35,100 | 08/10/2021 | TPDF/2021-22/P/23 | Expenditures | 76,320 | |||||||
16/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 76,320 | 08/10/2021 | TPDF/2021-22/P/24 | Expenditures | 2,150 | |||||||
16/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 30,544 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
16/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 8,999 | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 7,525 | |||||||
Direct Receipts | 28/10/2021 | TPDF/2021-22/P/25 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 28/10/2021 | TPDF/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2021 | TPDF/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:50 AM. |