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 | 122,112 | 08/10/2021 | TPDF/2021-22/P/24 | Expenditures | 122,112 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 33,300 | 08/10/2021 | TPDF/2021-22/P/25 | Expenditures | 33,300 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 8,999 | 08/10/2021 | TPDF/2021-22/P/26 | Expenditures | 1,500 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 25,196 | 08/10/2021 | TPDF/2021-22/P/27 | Expenditures | 7,400 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 40,404 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 10,593 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 13,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:07:23 PM. |