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.) |
04/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 1,800 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 156,261 | |||||||
21/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 12,000 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,189 | |||||||
21/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 12,000 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 44,880 | |||||||
25/05/2021 | TPDF/2021-22/R/4 | Direct Receipts | 39,658 | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 3,290 | |||||||
25/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 1,500 | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 3,825 | |||||||
25/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 36,900 | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 2,100 | |||||||
29/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 536,846 | 03/05/2021 | XVFC/2021-22/P/5 | Expenditures | 2,400 | |||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/05/2021 | TPDF/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:53 PM. |