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.) |
10/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 105,576 | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 7,947 | |||||||
11/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 27,397 | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 3,914 | |||||||
11/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 4,774 | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,355 | |||||||
11/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 5,997 | 13/10/2021 | XVFC/2021-22/P/14 | Expenditures | 15,964 | |||||||
25/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 1,272 | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 1,843 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 40,832 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 55,663 | ||||||||||
Direct Receipts | 18/10/2021 | TPDF/2021-22/P/7 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/10/2021 | TPDF/2021-22/P/8 | Expenditures | 67,840 | ||||||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/10 | Expenditures | 11,024 | ||||||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/11 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/12 | Expenditures | 424 | ||||||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/9 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:57:46 AM. |