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.) |
12/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 69,876 | 11/02/2022 | XVFC/2021-22/P/53 | Expenditures | 9,000 | |||||||
14/02/2022 | OWN/2021-22/R/12 | Direct Receipts | 250 | 12/02/2022 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
22/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 38,399 | 12/02/2022 | TPDF/2021-22/P/42 | Expenditures | 33,300 | |||||||
Direct Receipts | 12/02/2022 | TPDF/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/02/2022 | TPDF/2021-22/P/44 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/02/2022 | TPDF/2021-22/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/47 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:02 PM. |