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.) |
07/05/2021 | TPDF/2021-22/R/14 | Direct Receipts | 20,586 | 10/05/2021 | TPDF/2021-22/P/11 | Expenditures | 39,810 | |||||||
17/05/2021 | TPDF/2021-22/R/15 | Direct Receipts | 32,550 | 10/05/2021 | TPDF/2021-22/P/12 | Expenditures | 2,800 | |||||||
17/05/2021 | TPDF/2021-22/R/16 | Direct Receipts | 2,171 | 11/05/2021 | TPDF/2021-22/P/13 | Expenditures | 4,326 | |||||||
28/05/2021 | TPDF/2021-22/R/17 | Direct Receipts | 7,534 | 18/05/2021 | TPDF/2021-22/P/14 | Expenditures | 18,441 | |||||||
28/05/2021 | TPDF/2021-22/R/18 | Direct Receipts | 961 | 27/05/2021 | TPDF/2021-22/P/15 | Expenditures | 84,594 | |||||||
28/05/2021 | TPDF/2021-22/R/19 | Direct Receipts | 72,460 | 28/05/2021 | TPDF/2021-22/P/16 | Expenditures | 536,846 | |||||||
28/05/2021 | TPDF/2021-22/R/20 | Direct Receipts | 71,512 | 31/05/2021 | TPDF/2021-22/P/17 | Expenditures | 151,506 | |||||||
28/05/2021 | TPDF/2021-22/R/21 | Direct Receipts | 3,700 | 31/05/2021 | TPDF/2021-22/P/18 | Expenditures | 47,892 | |||||||
29/05/2021 | TPDF/2021-22/R/22 | Direct Receipts | 24,792 | Expenditures | ||||||||||
29/05/2021 | TPDF/2021-22/R/23 | Direct Receipts | 23,100 | Expenditures | ||||||||||
31/05/2021 | TPDF/2021-22/R/24 | Direct Receipts | 709 | Expenditures | ||||||||||
31/05/2021 | TPDF/2021-22/R/25 | Direct Receipts | 453,870 | Expenditures | ||||||||||
31/05/2021 | TPDF/2021-22/R/26 | Direct Receipts | 1,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:26 AM. |