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.) |
05/10/2021 | TPDF/2021-22/R/3 | Direct Receipts | 3,500 | 07/10/2021 | FFC/2021-22/P/10 | Expenditures | 3,000 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 60,208 | 07/10/2021 | FFC/2021-22/P/11 | Expenditures | 3,400 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 64,962 | 07/10/2021 | TPDF/2021-22/P/15 | Expenditures | 30,104 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 848 | 07/10/2021 | TPDF/2021-22/P/16 | Expenditures | 30,104 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/17 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:42 AM. |