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/18 | Direct Receipts | 36,900 | 02/02/2022 | XVFC/2021-22/P/8 | Expenditures | 103,100 | |||||||
02/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 1,500 | 02/02/2022 | XVFC/2021-22/P/9 | Expenditures | 2,183 | |||||||
02/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 39,733 | 11/02/2022 | TPDF/2021-22/P/26 | Expenditures | 36,900 | |||||||
18/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 710 | 11/02/2022 | TPDF/2021-22/P/27 | Expenditures | 1,500 | |||||||
22/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 36,900 | 12/02/2022 | TPDF/2021-22/P/28 | Expenditures | 3,000 | |||||||
22/02/2022 | TPDF/2021-22/R/22 | Direct Receipts | 1,500 | 16/02/2022 | TPDF/2021-22/P/29 | Expenditures | 3,000 | |||||||
22/02/2022 | TPDF/2021-22/R/23 | Direct Receipts | 5,960 | 23/02/2022 | TPDF/2021-22/P/30 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:48:08 PM. |