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/7 | Direct Receipts | 69,536 | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 29,817 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 21,010 | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 29,817 | |||||||
08/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 5,997 | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 4,204 | |||||||
16/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 424 | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 4,204 | |||||||
Direct Receipts | 16/10/2021 | TPDF/2021-22/P/8 | Expenditures | 64,024 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 609 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 609 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/28 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/31 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:11 AM. |