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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 251,880 | 04/05/2021 | TPDF/2021-22/P/2 | Expenditures | 8,933 | |||||||
05/05/2021 | TPDF/2021-22/R/1 | Direct Receipts | 11,500 | 04/05/2021 | TPDF/2021-22/P/3 | Expenditures | 3,280 | |||||||
19/05/2021 | TPDF/2021-22/R/7 | Direct Receipts | 3,618 | 05/05/2021 | TPDF/2021-22/P/4 | Expenditures | 2,400 | |||||||
27/05/2021 | TPDF/2021-22/R/5 | Direct Receipts | 5,997 | 11/05/2021 | TPDF/2021-22/P/5 | Expenditures | 1,500 | |||||||
27/05/2021 | TPDF/2021-22/R/6 | Direct Receipts | 18,654 | 11/05/2021 | TPDF/2021-22/P/6 | Expenditures | 11,167 | |||||||
Direct Receipts | 11/05/2021 | TPDF/2021-22/P/7 | Expenditures | 30,432 | ||||||||||
Direct Receipts | 11/05/2021 | TPDF/2021-22/P/8 | Expenditures | 1,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:38:07 AM. |