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.) |
11/11/2021 | TPDF/2021-22/R/11 | Direct Receipts | 2,544 | 11/11/2021 | TPDF/2021-22/P/10 | Expenditures | 3,000 | |||||||
11/11/2021 | TPDF/2021-22/R/12 | Direct Receipts | 94,552 | 11/11/2021 | TPDF/2021-22/P/8 | Expenditures | 1,500 | |||||||
11/11/2021 | TPDF/2021-22/R/13 | Direct Receipts | 23,245 | 11/11/2021 | XVFC/2021-22/P/36 | Expenditures | 5,712 | |||||||
11/11/2021 | TPDF/2021-22/R/14 | Direct Receipts | 5,997 | 11/11/2021 | XVFC/2021-22/P/37 | Expenditures | 5,712 | |||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/38 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/39 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 12/11/2021 | TPDF/2021-22/P/9 | Expenditures | 94,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:24:19 AM. |