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.) |
25/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 90,312 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 600 | |||||||
25/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 33,528 | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,050 | |||||||
25/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 5,997 | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 13,038 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/2 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 25/10/2021 | TPDF/2021-22/P/11 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 13,346 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 4,049 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 279 | ||||||||||
Direct Receipts | 26/10/2021 | TPDF/2021-22/P/12 | Expenditures | 90,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:11:24 PM. |