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/10 | Direct Receipts | 129,320 | 07/10/2021 | TPDF/2021-22/P/10 | Expenditures | 5,400 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 27,000 | 07/10/2021 | TPDF/2021-22/P/8 | Expenditures | 15,000 | |||||||
08/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 6,300 | 08/10/2021 | TPDF/2021-22/P/11 | Expenditures | 21,200 | |||||||
08/10/2021 | TPDF/2021-22/R/13 | Direct Receipts | 8,999 | 08/10/2021 | TPDF/2021-22/P/12 | Expenditures | 129,320 | |||||||
08/10/2021 | TPDF/2021-22/R/14 | Direct Receipts | 19,213 | 08/10/2021 | TPDF/2021-22/P/13 | Expenditures | 3,000 | |||||||
11/10/2021 | TPDF/2021-22/R/15 | Direct Receipts | 424 | 08/10/2021 | TPDF/2021-22/P/9 | Expenditures | 12,000 | |||||||
11/10/2021 | TPDF/2021-22/R/16 | Direct Receipts | 424 | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 40,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:23 AM. |