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.) |
01/05/2021 | TPDF/2021-22/R/2 | Direct Receipts | 215 | 10/05/2021 | TPDF/2021-22/P/1 | Expenditures | 1,500 | |||||||
27/05/2021 | TPDF/2021-22/R/3 | Direct Receipts | 39,890 | 11/05/2021 | TPDF/2021-22/P/2 | Expenditures | 4,305 | |||||||
Direct Receipts | 11/05/2021 | TPDF/2021-22/P/3 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 163,721 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/05/2021 | TPDF/2021-22/P/4 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 22/05/2021 | TPDF/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:32:59 AM. |