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 | 1,500 | 01/10/2021 | TPDF/2021-22/P/16 | Expenditures | 7,165 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 33,049 | 11/10/2021 | TPDF/2021-22/P/17 | Expenditures | 1,696 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 155,184 | 11/10/2021 | TPDF/2021-22/P/18 | Expenditures | 74,200 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 33,300 | 11/10/2021 | TPDF/2021-22/P/19 | Expenditures | 77,592 | |||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/20 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 20/10/2021 | TPDF/2021-22/P/21 | Expenditures | 848 | ||||||||||
Direct Receipts | 20/10/2021 | TPDF/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2021 | TPDF/2021-22/P/23 | Expenditures | 848 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/6 | Expenditures | 22,724 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/47 | Expenditures | 12,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:39 AM. |