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.) |
02/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 1,500 | 11/02/2022 | XVFC/2021-22/P/10 | Expenditures | 14,565 | |||||||
02/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 2,997 | 11/02/2022 | XVFC/2021-22/P/11 | Expenditures | 14,565 | |||||||
02/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 20,256 | 11/02/2022 | XVFC/2021-22/P/12 | Expenditures | 14,565 | |||||||
18/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 555 | 11/02/2022 | XVFC/2021-22/P/13 | Expenditures | 14,565 | |||||||
22/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 17,465 | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 14,565 | |||||||
22/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 1,500 | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 14,565 | |||||||
22/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 2,997 | 11/02/2022 | XVFC/2021-22/P/7 | Expenditures | 14,565 | |||||||
22/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 2,952 | 11/02/2022 | XVFC/2021-22/P/8 | Expenditures | 14,565 | |||||||
Direct Receipts | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 14,565 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/14 | Expenditures | 14,565 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/15 | Expenditures | 14,565 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 14,565 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 14,565 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 3,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:32 PM. |