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 | 79,288 | 07/10/2021 | TPDF/2021-22/P/2 | Expenditures | 4,240 | |||||||
08/10/2021 | TPDF/2021-22/R/5 | Direct Receipts | 1,500 | 08/10/2021 | TPDF/2021-22/P/3 | Expenditures | 75,048 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 4,497 | 11/10/2021 | TPDF/2021-22/P/4 | Expenditures | 22,896 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 20,610 | 11/10/2021 | TPDF/2021-22/P/5 | Expenditures | 1,696 | |||||||
08/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 1,272 | 16/10/2021 | TPDF/2021-22/P/6 | Expenditures | 3,000 | |||||||
11/10/2021 | TPDF/2021-22/R/10 | Direct Receipts | 1,272 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 99,565 | |||||||
11/10/2021 | TPDF/2021-22/R/9 | Direct Receipts | 24,592 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 21,640 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 6,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:37:51 AM. |