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/8 | Direct Receipts | 87,971 | 08/02/2022 | TPDF/2021-22/P/46 | Expenditures | 36,900 | |||||||
23/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 51,612 | 08/02/2022 | TPDF/2021-22/P/47 | Expenditures | 1,500 | |||||||
25/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | 09/02/2022 | OWN/2021-22/P/21 | Expenditures | 118 | |||||||
28/02/2022 | XVFC/2021-22/R/16 | Direct Receipts | 5,882 | 09/02/2022 | XVFC/2021-22/P/109 | Expenditures | 3,343 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/110 | Expenditures | 34 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/111 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/112 | Expenditures | 137 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/113 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 17/02/2022 | TPDF/2021-22/P/48 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 25/02/2022 | TPDF/2021-22/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/02/2022 | TPDF/2021-22/P/50 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/119 | Expenditures | 35.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:18 AM. |