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.) |
12/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 112,360 | 02/10/2021 | OWN/2021-22/P/1 | Expenditures | 4,196 | |||||||
12/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 5,997 | 02/10/2021 | TPDF/2021-22/P/16 | Expenditures | 1,000 | |||||||
12/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 28,825 | 02/10/2021 | TPDF/2021-22/P/18 | Expenditures | 1,336 | |||||||
21/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 1,696 | 11/10/2021 | XVFC/2021-22/P/3 | Expenditures | 4,200 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/10/2021 | TPDF/2021-22/P/19 | Expenditures | 20,042 | ||||||||||
Direct Receipts | 21/10/2021 | TPDF/2021-22/P/20 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/10/2021 | TPDF/2021-22/P/21 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 21/10/2021 | TPDF/2021-22/P/22 | Expenditures | 112,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:01:14 AM. |