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.) |
07/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 35,023 | 07/02/2022 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
07/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 1,500 | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 45,107 | |||||||
07/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 2,997 | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 74,021 | |||||||
22/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 30,196 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 2,997 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 2,952 | Expenditures | ||||||||||
23/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 13,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:44 PM. |