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/14 | Direct Receipts | 16,183 | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 26,941 | |||||||
02/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 1,500 | 11/02/2022 | XVFC/2021-22/P/6 | Expenditures | 124,943 | |||||||
02/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 2,997 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 13,953 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 2,997 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 2,952 | Expenditures | ||||||||||
23/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:14 PM. |