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.) |
21/08/2021 | TPDF/2021-22/R/2 | Direct Receipts | 82,739 | 05/08/2021 | TPDF/2021-22/P/8 | Expenditures | 96,347 | |||||||
21/08/2021 | TPDF/2021-22/R/3 | Direct Receipts | 96,347 | 09/08/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
25/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 770 | 09/08/2021 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/48 | Expenditures | 16,534 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/49 | Expenditures | 16,534 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/50 | Expenditures | 25,519 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/51 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/52 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/54 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/55 | Expenditures | 39 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/56 | Expenditures | 6,207 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/57 | Expenditures | 63 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/58 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/59 | Expenditures | 13 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:38 PM. |