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.) |
10/11/2021 | TPDF/2021-22/R/10 | Direct Receipts | 424 | 10/11/2021 | TPDF/2021-22/P/13 | Expenditures | 3,000 | |||||||
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 205 | 10/11/2021 | TPDF/2021-22/P/14 | Expenditures | 42,400 | |||||||
30/11/2021 | TPDF/2021-22/R/11 | Direct Receipts | 3,000 | 10/11/2021 | TPDF/2021-22/P/15 | Expenditures | 2,700 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 4,582 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 5,986 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,986 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 24,024 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 4,376 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,309 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 79,310 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 30/11/2021 | TPDF/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:55:55 AM. |