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/5 | Direct Receipts | 24,651 | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 3,765 | |||||||
02/02/2022 | TPDF/2021-22/R/6 | Direct Receipts | 33,300 | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 3,765 | |||||||
02/02/2022 | TPDF/2021-22/R/7 | Direct Receipts | 1,500 | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 4,540 | |||||||
09/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,500 | 10/02/2022 | TPDF/2021-22/P/19 | Expenditures | 900 | |||||||
22/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 30,841 | 10/02/2022 | TPDF/2021-22/P/20 | Expenditures | 33,900 | |||||||
Direct Receipts | 10/02/2022 | TPDF/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/02/2022 | TPDF/2021-22/P/22 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 10/02/2022 | TPDF/2021-22/P/23 | Expenditures | 1,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:29 AM. |