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.) |
16/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 1,272 | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 9,440 | |||||||
16/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 272,208 | 16/10/2021 | TPDF/2021-22/P/16 | Expenditures | 23,744 | |||||||
16/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 424 | 16/10/2021 | TPDF/2021-22/P/17 | Expenditures | 77,168 | |||||||
16/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 42,288 | 16/10/2021 | TPDF/2021-22/P/18 | Expenditures | 9,752 | |||||||
16/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 5,997 | 16/10/2021 | TPDF/2021-22/P/19 | Expenditures | 51,728 | |||||||
16/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 5,088 | 16/10/2021 | TPDF/2021-22/P/20 | Expenditures | 6,784 | |||||||
Direct Receipts | 16/10/2021 | TPDF/2021-22/P/21 | Expenditures | 48,336 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/3 | Expenditures | 79,820 | ||||||||||
Direct Receipts | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 78,780 | ||||||||||
Direct Receipts | 19/10/2021 | TPDF/2021-22/P/22 | Expenditures | 26,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:30:10 AM. |