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.) |
04/12/2021 | TPDF/2021-22/R/12 | Direct Receipts | 5,088 | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 4,777 | |||||||
14/12/2021 | TPDF/2021-22/R/13 | Direct Receipts | 7,264 | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,150 | |||||||
14/12/2021 | TPDF/2021-22/R/14 | Direct Receipts | 18,902 | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,970 | |||||||
Direct Receipts | 22/12/2021 | TPDF/2021-22/P/16 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 22/12/2021 | TPDF/2021-22/P/17 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 24/12/2021 | TPDF/2021-22/P/18 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/12/2021 | TPDF/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:46 AM. |