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 | 33,359 | 07/10/2021 | FFC/2021-22/P/37 | Expenditures | 29,925 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 33,300 | 07/10/2021 | FFC/2021-22/P/38 | Expenditures | 8,364 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 8,999 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 228,100 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 69,536 | 08/10/2021 | TPDF/2021-22/P/10 | Expenditures | 21,624 | |||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/11 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/13 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/9 | Expenditures | 69,536 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 247,753 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 5,156 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 15,725 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:04 AM. |