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.) |
22/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 33,300 | 17/02/2022 | FFC/2021-22/P/28 | Expenditures | 14,875 | |||||||
22/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 1,500 | 17/02/2022 | FFC/2021-22/P/29 | Expenditures | 13,948 | |||||||
22/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 18,536 | 22/02/2022 | OWN/2021-22/P/3 | Expenditures | 400 | |||||||
25/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 3,000 | 22/02/2022 | OWN/2021-22/P/4 | Expenditures | 7,300 | |||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/6 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/02/2022 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2022 | TPDF/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2022 | TPDF/2021-22/P/9 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 25/02/2022 | TPDF/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | TPDF/2021-22/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/8 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:45:37 PM. |