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.) |
01/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 134,832 | 01/10/2021 | TPDF/2021-22/P/10 | Expenditures | 4,664 | |||||||
16/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 3,000 | 01/10/2021 | TPDF/2021-22/P/8 | Expenditures | 63,600 | |||||||
16/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 21,468 | 01/10/2021 | TPDF/2021-22/P/9 | Expenditures | 54,696 | |||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,947 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/14 | Expenditures | 162 | ||||||||||
Direct Receipts | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 178 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/17 | Expenditures | 31,161 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/18 | Expenditures | 42,174 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/19 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 25/10/2021 | TPDF/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2021 | TPDF/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:07 PM. |