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.) |
06/11/2021 | TPDF/2021-22/R/10 | Direct Receipts | 1,272 | 02/11/2021 | TPDF/2021-22/P/23 | Expenditures | 8,904 | 09/11/2021 | OWN/2021-22/C/3 | 852 | ||||
08/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 852 | 02/11/2021 | TPDF/2021-22/P/24 | Expenditures | 1,272 | |||||||
Direct Receipts | 02/11/2021 | TPDF/2021-22/P/25 | Expenditures | 848 | ||||||||||
Direct Receipts | 02/11/2021 | TPDF/2021-22/P/26 | Expenditures | 18,656 | ||||||||||
Direct Receipts | 02/11/2021 | TPDF/2021-22/P/27 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 02/11/2021 | TPDF/2021-22/P/28 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 02/11/2021 | TPDF/2021-22/P/29 | Expenditures | 8,056 | ||||||||||
Direct Receipts | 02/11/2021 | TPDF/2021-22/P/30 | Expenditures | 615 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 38,736 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 38,736 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 38,736 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 52,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:00 PM. |