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/6 | Direct Receipts | 70,873 | 08/10/2021 | OWN/2021-22/P/6 | Expenditures | 9,072 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 83,952 | 08/10/2021 | TPDF/2021-22/P/10 | Expenditures | 6,849 | |||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/12 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/13 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/14 | Expenditures | 45,368 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/20 | Expenditures | 35,925 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 62,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:29 PM. |