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.) |
03/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 27,132 | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 48,340 | 04/02/2022 | OWN/2021-22/C/4 | 300 | ||||
03/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 4,497 | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 6,500 | |||||||
04/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 300 | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 10,040 | |||||||
23/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 23,394 | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 5,000 | |||||||
23/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 7,449 | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 19,801 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/31 | Expenditures | 17,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:51 AM. |