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 | 424 | 05/10/2021 | OWN/2021-22/P/3 | Expenditures | 10,250 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 92,856 | 05/10/2021 | OWN/2021-22/P/4 | Expenditures | 2,020 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 79,020 | 07/10/2021 | XVFC/2021-22/P/25 | Expenditures | 38,673 | |||||||
28/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 660 | 07/10/2021 | XVFC/2021-22/P/26 | Expenditures | 38,673 | |||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/24 | Expenditures | 92,856 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 49,339 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 100,587 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/29 | Expenditures | 124,978 | ||||||||||
Direct Receipts | 18/10/2021 | TPDF/2021-22/P/25 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/5 | Expenditures | 3,962 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:28 PM. |