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.) |
11/06/2021 | TPDF/2021-22/R/27 | Direct Receipts | 2,449 | 11/06/2021 | TPDF/2021-22/P/19 | Expenditures | 9,140 | |||||||
11/06/2021 | TPDF/2021-22/R/28 | Direct Receipts | 3,192 | 11/06/2021 | TPDF/2021-22/P/20 | Expenditures | 500 | |||||||
11/06/2021 | TPDF/2021-22/R/29 | Direct Receipts | 3,192 | 11/06/2021 | TPDF/2021-22/P/21 | Expenditures | 2,320 | |||||||
11/06/2021 | TPDF/2021-22/R/30 | Direct Receipts | 6,703 | 11/06/2021 | TPDF/2021-22/P/22 | Expenditures | 34,000 | |||||||
11/06/2021 | TPDF/2021-22/R/31 | Direct Receipts | 26,707 | 24/06/2021 | TPDF/2021-22/P/23 | Expenditures | 81,853 | |||||||
11/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 64,215 | 24/06/2021 | TPDF/2021-22/P/24 | Expenditures | 13,467 | |||||||
19/06/2021 | TPDF/2021-22/R/32 | Direct Receipts | 30,769 | 28/06/2021 | TPDF/2021-22/P/25 | Expenditures | 64,000 | |||||||
19/06/2021 | TPDF/2021-22/R/33 | Direct Receipts | 106,733 | 30/06/2021 | TPDF/2021-22/P/26 | Expenditures | 1,570 | |||||||
24/06/2021 | TPDF/2021-22/R/34 | Direct Receipts | 26,250 | Expenditures | ||||||||||
24/06/2021 | TPDF/2021-22/R/35 | Direct Receipts | 5,440 | Expenditures | ||||||||||
24/06/2021 | TPDF/2021-22/R/36 | Direct Receipts | 25,017 | Expenditures | ||||||||||
24/06/2021 | TPDF/2021-22/R/37 | Direct Receipts | 5,440 | Expenditures | ||||||||||
24/06/2021 | TPDF/2021-22/R/38 | Direct Receipts | 19,950 | Expenditures | ||||||||||
25/06/2021 | TPDF/2021-22/R/39 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/06/2021 | TPDF/2021-22/R/40 | Direct Receipts | 64,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:14 AM. |