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.) |
07/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 45,680 | 07/10/2021 | TPDF/2021-22/P/22 | Expenditures | 184,016 | |||||||
07/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 848 | 07/10/2021 | TPDF/2021-22/P/23 | Expenditures | 22,896 | |||||||
07/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 206,912 | 16/10/2021 | TPDF/2021-22/P/24 | Expenditures | 15,000 | |||||||
07/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 36,900 | 16/10/2021 | TPDF/2021-22/P/25 | Expenditures | 12,000 | |||||||
07/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 8,999 | 16/10/2021 | TPDF/2021-22/P/26 | Expenditures | 9,000 | |||||||
26/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 1,272 | 16/10/2021 | TPDF/2021-22/P/27 | Expenditures | 4,450 | |||||||
Direct Receipts | 16/10/2021 | TPDF/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 56,793 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/16 | Expenditures | 44,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:56 PM. |