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/6 | Direct Receipts | 51,728 | 04/10/2021 | XVFC/2021-22/P/11 | Expenditures | 31,057 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 18,176 | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 126,947 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 5,997 | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 2,299 | |||||||
21/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 200 | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 3,611 | |||||||
21/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 424 | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 13,944 | |||||||
Direct Receipts | 21/10/2021 | TPDF/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2021 | TPDF/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2021 | TPDF/2021-22/P/7 | Expenditures | 51,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:22:55 PM. |