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.) |
22/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 1,500 | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 52,100 | |||||||
22/10/2021 | TPDF/2021-22/R/11 | Direct Receipts | 1,500 | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 12,615 | |||||||
22/10/2021 | TPDF/2021-22/R/12 | Direct Receipts | 2,997 | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
22/10/2021 | TPDF/2021-22/R/13 | Direct Receipts | 12,295 | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 8,000 | |||||||
22/10/2021 | TPDF/2021-22/R/14 | Direct Receipts | 424 | 22/10/2021 | TPDF/2021-22/P/7 | Expenditures | 55,544 | |||||||
22/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 55,544 | 22/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/10/2021 | TPDF/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:33 AM. |