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.) |
12/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 15,015 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 23,500 | |||||||
25/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 16,933 | 01/05/2021 | TPDF/2021-22/P/5 | Expenditures | 36,000 | |||||||
25/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 33,300 | 11/05/2021 | TPDF/2021-22/P/6 | Expenditures | 48,000 | |||||||
25/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 6,906 | 11/05/2021 | XVFC/2021-22/P/1 | Expenditures | 43,652 | |||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/10 | Expenditures | 43,652 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/2 | Expenditures | 891 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/3 | Expenditures | 592 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/4 | Expenditures | 1,777 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/5 | Expenditures | 14,706 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/6 | Expenditures | 14,706 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/7 | Expenditures | 1,777 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/8 | Expenditures | 592 | ||||||||||
Direct Receipts | 11/05/2021 | XVFC/2021-22/P/9 | Expenditures | 891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:49 PM. |