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/3 | Direct Receipts | 87,564 | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 34,693 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 142,888 | 12/10/2021 | TPDF/2021-22/P/5 | Expenditures | 142,888 | |||||||
Direct Receipts | 12/10/2021 | TPDF/2021-22/P/6 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 12/10/2021 | TPDF/2021-22/P/7 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 12/10/2021 | TPDF/2021-22/P/8 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/10 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,162 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/9 | Expenditures | 13,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:19 AM. |