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.) |
09/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 5,997 | 07/10/2021 | TPDF/2021-22/P/3 | Expenditures | 800 | |||||||
09/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 98,368 | 07/10/2021 | TPDF/2021-22/P/4 | Expenditures | 350 | |||||||
09/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 14,552 | 07/10/2021 | TPDF/2021-22/P/5 | Expenditures | 600 | |||||||
Direct Receipts | 07/10/2021 | TPDF/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/10/2021 | TPDF/2021-22/P/7 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/10 | Expenditures | 9,752 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/11 | Expenditures | 12,296 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/12 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/13 | Expenditures | 424 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/14 | Expenditures | 424 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/15 | Expenditures | 424 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/8 | Expenditures | 59,360 | ||||||||||
Direct Receipts | 08/10/2021 | TPDF/2021-22/P/9 | Expenditures | 11,872 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 29,288 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 1,489 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 10,867 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,852 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 20,665 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 7,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:12:45 AM. |