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 | 08/10/2021 | TPDF/2021-22/P/10 | Expenditures | 5,241 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 31,215 | 08/10/2021 | TPDF/2021-22/P/11 | Expenditures | 1,200 | |||||||
08/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 2,120 | 08/10/2021 | TPDF/2021-22/P/12 | Expenditures | 25,864 | |||||||
08/10/2021 | TPDF/2021-22/R/13 | Direct Receipts | 848 | 08/10/2021 | TPDF/2021-22/P/13 | Expenditures | 54,272 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 132,288 | 08/10/2021 | TPDF/2021-22/P/14 | Expenditures | 34,768 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 42,400 | 11/10/2021 | TPDF/2021-22/P/15 | Expenditures | 48,760 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 33,300 | 11/10/2021 | TPDF/2021-22/P/16 | Expenditures | 5,400 | |||||||
11/10/2021 | TPDF/2021-22/R/14 | Direct Receipts | 2,756 | 11/10/2021 | TPDF/2021-22/P/17 | Expenditures | 4,715 | |||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/10/2021 | TPDF/2021-22/P/20 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:39 AM. |