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.) |
09/11/2021 | TPDF/2021-22/R/118 | Direct Receipts | 1,925 | 06/11/2021 | XVFC/2021-22/P/15 | Transfer | 476,876 | 06/11/2021 | XVFC/2021-22/J/12 | 476,876 | ||||
09/11/2021 | TPDF/2021-22/R/119 | Direct Receipts | 1,271 | 11/11/2021 | TPDF/2021-22/P/75 | Expenditures | 9,718 | |||||||
11/11/2021 | TPDF/2021-22/R/120 | Direct Receipts | 5,440 | 11/11/2021 | TPDF/2021-22/P/76 | Expenditures | 5,363 | |||||||
11/11/2021 | TPDF/2021-22/R/121 | Direct Receipts | 5,363 | 11/11/2021 | TPDF/2021-22/P/77 | Expenditures | 12,136 | |||||||
18/11/2021 | TPDF/2021-22/R/122 | Direct Receipts | 1,111 | 18/11/2021 | TPDF/2021-22/P/78 | Expenditures | 111,387 | |||||||
18/11/2021 | TPDF/2021-22/R/123 | Direct Receipts | 1,597 | Expenditures | ||||||||||
18/11/2021 | TPDF/2021-22/R/124 | Direct Receipts | 389 | Expenditures | ||||||||||
18/11/2021 | TPDF/2021-22/R/125 | Direct Receipts | 1,418 | Expenditures | ||||||||||
23/11/2021 | TPDF/2021-22/R/126 | Direct Receipts | 1,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:59 AM. |