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/15 | Direct Receipts | 1,500 | 10/02/2022 | TPDF/2021-22/P/32 | Expenditures | 15,264 | |||||||
02/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 69,861 | 10/02/2022 | TPDF/2021-22/P/33 | Expenditures | 6,000 | |||||||
10/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,250 | 10/02/2022 | TPDF/2021-22/P/34 | Expenditures | 3,000 | |||||||
22/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 35,100 | 10/02/2022 | TPDF/2021-22/P/35 | Expenditures | 33,300 | |||||||
22/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 1,500 | 10/02/2022 | TPDF/2021-22/P/36 | Expenditures | 1,800 | |||||||
22/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 2,895 | 10/02/2022 | TPDF/2021-22/P/37 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 211,504 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/26 | Expenditures | 15,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:28 AM. |