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/5 | Direct Receipts | 234,472 | 16/10/2021 | TPDF/2021-22/P/4 | Expenditures | 234,472 | |||||||
08/10/2021 | TPDF/2021-22/R/6 | Direct Receipts | 39,364 | 18/10/2021 | XVFC/2021-22/P/4 | Expenditures | 24,042 | |||||||
08/10/2021 | TPDF/2021-22/R/7 | Direct Receipts | 5,997 | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 24,042 | |||||||
16/10/2021 | TPDF/2021-22/R/8 | Direct Receipts | 10,600 | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,042 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 24,042 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 151,035 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 28,097 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 411 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 411 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 411 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 411 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 3,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:16 AM. |