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.) |
01/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 1,500 | 11/10/2021 | TPDF/2021-22/P/15 | Expenditures | 31,164 | |||||||
08/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 156,456 | 26/10/2021 | TPDF/2021-22/P/16 | Expenditures | 103,456 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 82,256 | 26/10/2021 | TPDF/2021-22/P/17 | Expenditures | 53,000 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 46,389 | 26/10/2021 | TPDF/2021-22/P/18 | Expenditures | 43,248 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 40,850 | 26/10/2021 | TPDF/2021-22/P/19 | Expenditures | 39,008 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 5,049 | Expenditures | ||||||||||
08/10/2021 | XVFC/2021-22/R/5 | Transfer | 192,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:50:03 PM. |