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 | 8,999 | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 611,600 | |||||||
08/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 45,108 | 08/10/2021 | TPDF/2021-22/P/7 | Expenditures | 25,440 | |||||||
08/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 108,544 | 08/10/2021 | TPDF/2021-22/P/8 | Expenditures | 108,544 | |||||||
08/10/2021 | TPDF/2021-22/R/13 | Direct Receipts | 1,696 | 22/10/2021 | TPDF/2021-22/P/9 | Expenditures | 36,000 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 2,964 | Expenditures | ||||||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 36,900 | Expenditures | ||||||||||
27/10/2021 | TPDF/2021-22/R/14 | Direct Receipts | 3,816 | Expenditures | ||||||||||
27/10/2021 | TPDF/2021-22/R/15 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:41:21 PM. |