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 | 37,463 | 07/10/2021 | XVFC/2021-22/P/17 | Expenditures | 160,000 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 35,100 | 08/10/2021 | TPDF/2021-22/P/11 | Expenditures | 9,328 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 8,999 | 08/10/2021 | TPDF/2021-22/P/12 | Expenditures | 35,100 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 92,856 | 08/10/2021 | TPDF/2021-22/P/13 | Expenditures | 1,500 | |||||||
16/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 424 | 08/10/2021 | TPDF/2021-22/P/14 | Expenditures | 4,850 | |||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/15 | Expenditures | 92,856 | ||||||||||
Direct Receipts | 18/10/2021 | TPDF/2021-22/P/16 | Expenditures | 424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:24 AM. |