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 | 36,040 | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 41,145 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 7,527 | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 1,235 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 5,997 | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 95,470 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 12,673 | 11/10/2021 | TPDF/2021-22/P/1 | Expenditures | 13,568 | |||||||
11/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 424 | 11/10/2021 | TPDF/2021-22/P/2 | Expenditures | 6,784 | |||||||
Direct Receipts | 18/10/2021 | TPDF/2021-22/P/3 | Expenditures | 3,962 | ||||||||||
Direct Receipts | 18/10/2021 | TPDF/2021-22/P/4 | Expenditures | 20,776 | ||||||||||
Direct Receipts | 18/10/2021 | TPDF/2021-22/P/5 | Expenditures | 424 | ||||||||||
Direct Receipts | 18/10/2021 | TPDF/2021-22/P/6 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 19/10/2021 | TPDF/2021-22/P/7 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 19/10/2021 | TPDF/2021-22/P/8 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:23 AM. |