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.) |
09/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 35,100 | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 22,715 | |||||||
09/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 26,305 | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 35,420 | |||||||
09/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 4,497 | Expenditures | ||||||||||
23/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 14,400 | Expenditures | ||||||||||
23/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 180 | Expenditures | ||||||||||
23/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 19,390 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 35,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:48:35 PM. |