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.) |
01/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 19,000 | 02/02/2022 | TPDF/2021-22/P/39 | Expenditures | 1,568 | |||||||
02/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 24,336 | 02/02/2022 | TPDF/2021-22/P/40 | Expenditures | 1,332 | |||||||
02/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 1,500 | 04/02/2022 | TPDF/2021-22/P/41 | Expenditures | 32,400 | |||||||
02/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 33,300 | 04/02/2022 | TPDF/2021-22/P/42 | Expenditures | 1,500 | |||||||
22/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 15,910 | 09/02/2022 | XVFC/2021-22/P/41 | Expenditures | 17,920 | |||||||
22/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 13,200 | 09/02/2022 | XVFC/2021-22/P/42 | Expenditures | 1,917 | |||||||
22/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 1,500 | 10/02/2022 | TPDF/2021-22/P/43 | Expenditures | 3,000 | |||||||
28/02/2022 | XVFC/2021-22/R/14 | Direct Receipts | 3,014 | 10/02/2022 | TPDF/2021-22/P/44 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/02/2022 | TPDF/2021-22/P/45 | Expenditures | 3,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:37 AM. |