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.) |
18/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 213,478 | 09/02/2022 | TPDF/2021-22/P/23 | Expenditures | 172,589 | 18/02/2022 | XVFC/2021-22/J/1 | 118,097 | ||||
18/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 96,300 | 18/02/2022 | XVFC/2021-22/P/14 | Transfer | 7,606 | |||||||
18/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 10,500 | 18/02/2022 | XVFC/2021-22/P/15 | Transfer | 9,265 | |||||||
18/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 152,325 | 18/02/2022 | XVFC/2021-22/P/16 | Transfer | 7,606 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/17 | Transfer | 7,606 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/18 | Transfer | 7,606 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/19 | Transfer | 9,265 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/20 | Transfer | 9,265 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/21 | Transfer | 7,606 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/22 | Transfer | 9,265 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/23 | Transfer | 9,265 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/24 | Transfer | 9,265 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/25 | Transfer | 7,606 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/26 | Transfer | 7,606 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/27 | Transfer | 9,265 | ||||||||||
Direct Receipts | 21/02/2022 | TPDF/2021-22/P/24 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:43 AM. |