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.) |
08/10/2021 | TPDF/2021-22/R/4 | Direct Receipts | 142,040 | 04/10/2021 | TPDF/2021-22/P/10 | Expenditures | 800 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 5,997 | 04/10/2021 | TPDF/2021-22/P/11 | Expenditures | 7,490 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 34,373 | 27/10/2021 | TPDF/2021-22/P/12 | Expenditures | 53,424 | |||||||
27/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 9,328 | 27/10/2021 | XVFC/2021-22/P/17 | Expenditures | 13,125 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,056 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/19 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/20 | Expenditures | 5,822 | ||||||||||
Direct Receipts | 28/10/2021 | TPDF/2021-22/P/13 | Expenditures | 88,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:52 PM. |