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 | 77,592 | 08/10/2021 | TPDF/2021-22/P/10 | Expenditures | 2,000 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 36,429 | 08/10/2021 | TPDF/2021-22/P/11 | Expenditures | 1,000 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 5,997 | 16/10/2021 | TPDF/2021-22/P/12 | Expenditures | 1,500 | |||||||
27/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 570 | 16/10/2021 | TPDF/2021-22/P/13 | Expenditures | 52,576 | |||||||
27/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 690 | 16/10/2021 | TPDF/2021-22/P/14 | Expenditures | 25,016 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 55,560 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 18,902 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 14,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:28 PM. |