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.) |
05/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 525 | 04/10/2021 | TPDF/2021-22/P/6 | Expenditures | 1,500 | |||||||
08/10/2021 | TPDF/2021-22/R/3 | Direct Receipts | 199,704 | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 36,940 | |||||||
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 5,997 | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 165,547 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 30,471 | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 57,009 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 848 | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 4,748 | |||||||
Direct Receipts | 04/10/2021 | XVFC/2021-22/P/17 | Expenditures | 11,207 | ||||||||||
Direct Receipts | 05/10/2021 | TPDF/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/10 | Expenditures | 73,776 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/8 | Expenditures | 23,744 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/9 | Expenditures | 102,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:04 AM. |