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/11 | Direct Receipts | 18,000 | 07/10/2021 | XVFC/2021-22/P/34 | Expenditures | 5,762 | |||||||
08/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 1,800 | 07/10/2021 | XVFC/2021-22/P/35 | Expenditures | 4,000 | |||||||
08/10/2021 | TPDF/2021-22/R/13 | Direct Receipts | 1,198 | 08/10/2021 | TPDF/2021-22/P/26 | Expenditures | 6,000 | |||||||
08/10/2021 | TPDF/2021-22/R/14 | Direct Receipts | 23,680 | 08/10/2021 | TPDF/2021-22/P/27 | Expenditures | 36,900 | |||||||
08/10/2021 | TPDF/2021-22/R/15 | Direct Receipts | 81,408 | 08/10/2021 | TPDF/2021-22/P/28 | Expenditures | 4,198 | |||||||
08/10/2021 | TPDF/2021-22/R/16 | Direct Receipts | 35,100 | 08/10/2021 | TPDF/2021-22/P/29 | Expenditures | 80,984 | |||||||
08/10/2021 | TPDF/2021-22/R/17 | Direct Receipts | 8,999 | 26/10/2021 | TPDF/2021-22/P/30 | Expenditures | 2,450 | |||||||
31/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 7,753 | 26/10/2021 | TPDF/2021-22/P/31 | Expenditures | 2,550 | |||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/33 | Expenditures | 680 | ||||||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/34 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/35 | Expenditures | 1,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:55 PM. |