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.) |
08/07/2021 | TPDF/2021-22/R/7 | Direct Receipts | 1,000 | 03/07/2021 | TPDF/2021-22/P/13 | Expenditures | 6,704 | |||||||
Direct Receipts | 03/07/2021 | TPDF/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/07/2021 | TPDF/2021-22/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 03/07/2021 | TPDF/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/1 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 23/07/2021 | TPDF/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 1,493 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 23,325 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 2,203 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,310 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:43 PM. |