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.) |
30/12/2021 | TPDF/2021-22/R/9 | Direct Receipts | 1,107 | 16/12/2021 | TPDF/2021-22/P/12 | Expenditures | 30,528 | |||||||
Direct Receipts | 17/12/2021 | TPDF/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/48 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/49 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/50 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/51 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/52 | Expenditures | 610 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/53 | Expenditures | 397 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/54 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/55 | Expenditures | 410 | ||||||||||
Direct Receipts | 30/12/2021 | TPDF/2021-22/P/14 | Expenditures | 4,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:44 AM. |