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/6 | Direct Receipts | 218,791 | 08/10/2021 | TPDF/2021-22/P/20 | Expenditures | 146,819 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 87,300 | 08/10/2021 | TPDF/2021-22/P/21 | Expenditures | 13,710 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 10,500 | 08/10/2021 | TPDF/2021-22/P/22 | Expenditures | 4,825 | |||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/23 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/30 | Expenditures | 31,375 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:41:58 AM. |