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.) |
12/11/2021 | TPDF/2021-22/R/7 | Direct Receipts | 4,664 | 03/11/2021 | TPDF/2021-22/P/20 | Expenditures | 3,380 | |||||||
12/11/2021 | TPDF/2021-22/R/8 | Direct Receipts | 4,664 | 03/11/2021 | TPDF/2021-22/P/21 | Expenditures | 1,500 | |||||||
28/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,500 | 03/11/2021 | TPDF/2021-22/P/22 | Expenditures | 3,380 | |||||||
28/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,510 | 12/11/2021 | TPDF/2021-22/P/23 | Expenditures | 3,392 | |||||||
29/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 216 | 16/11/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/22 | Expenditures | 1,511 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/23 | Expenditures | 32 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/24 | Expenditures | 3,762 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/25 | Expenditures | 79 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/26 | Expenditures | 22,099 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/27 | Expenditures | 465 | ||||||||||
Direct Receipts | 29/11/2021 | TPDF/2021-22/P/24 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 29/11/2021 | TPDF/2021-22/P/25 | Expenditures | 1,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:35 AM. |