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/5 | Direct Receipts | 167,904 | 11/10/2021 | TPDF/2021-22/P/12 | Expenditures | 90,730 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 65,543 | 11/10/2021 | TPDF/2021-22/P/13 | Expenditures | 26,712 | |||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/14 | Expenditures | 10,176 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/15 | Expenditures | 37,312 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/16 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/17 | Expenditures | 6 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 5,231 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 110 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 14,023 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/19 | Expenditures | 115 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/20 | Expenditures | 5,503 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 27/10/2021 | TPDF/2021-22/P/18 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 27/10/2021 | TPDF/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:13:25 AM. |