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 | 19,507 | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 13,299 | |||||||
02/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 4,497 | 11/02/2022 | XVFC/2021-22/P/18 | Expenditures | 14,526 | |||||||
22/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 16,818 | 11/02/2022 | XVFC/2021-22/P/19 | Expenditures | 13,056 | |||||||
22/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 2,997 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 2,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:43 AM. |