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/15 | Direct Receipts | 35,100 | 17/02/2022 | XVFC/2021-22/P/52 | Expenditures | 10,300 | |||||||
02/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 35,100 | 17/02/2022 | XVFC/2021-22/P/53 | Expenditures | 730 | |||||||
02/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 1,500 | 17/02/2022 | XVFC/2021-22/P/54 | Expenditures | 1,104 | |||||||
02/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 31,993 | 17/02/2022 | XVFC/2021-22/P/55 | Expenditures | 15,700 | |||||||
22/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 11,700 | 17/02/2022 | XVFC/2021-22/P/56 | Expenditures | 1,388 | |||||||
22/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 4,380 | 17/02/2022 | XVFC/2021-22/P/57 | Expenditures | 2,087 | |||||||
22/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 21,374 | 17/02/2022 | XVFC/2021-22/P/58 | Expenditures | 21,900 | |||||||
Direct Receipts | 21/02/2022 | TPDF/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2022 | TPDF/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/02/2022 | TPDF/2021-22/P/43 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/02/2022 | TPDF/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2022 | TPDF/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2022 | TPDF/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/02/2022 | TPDF/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/02/2022 | TPDF/2021-22/P/48 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:24 AM. |