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/7 | Direct Receipts | 2,544 | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 22,748 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 99,216 | 08/10/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 74,580 | 08/10/2021 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/16 | Expenditures | 80,560 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/19 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/20 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/21 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 27/10/2021 | TPDF/2021-22/P/22 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/10/2021 | TSC/2021-22/P/6 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:54 AM. |