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.) |
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 45,792 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 361 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 5,997 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 8,480 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 7,871 | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 2,939 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 361 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 2,939 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2021 | TPDF/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 528 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 75 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 528 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 75 | ||||||||||
Direct Receipts | 18/10/2021 | TPDF/2021-22/P/10 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 22/10/2021 | TPDF/2021-22/P/11 | Expenditures | 7,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:34 AM. |