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/11 | Direct Receipts | 35,100 | 14/02/2022 | TPDF/2021-22/P/12 | Expenditures | 35,100 | 28/02/2022 | OWN/2021-22/C/1 | 800 | ||||
03/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 1,500 | 14/02/2022 | TPDF/2021-22/P/13 | Expenditures | 1,500 | |||||||
03/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 36,777 | 14/02/2022 | XVFC/2021-22/P/64 | Expenditures | 63,243 | |||||||
07/02/2022 | OWN/2021-22/R/19 | Direct Receipts | 375 | 14/02/2022 | XVFC/2021-22/P/65 | Expenditures | 2,960 | |||||||
07/02/2022 | OWN/2021-22/R/20 | Direct Receipts | 800 | 14/02/2022 | XVFC/2021-22/P/66 | Expenditures | 68,969 | |||||||
23/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 35,100 | 19/02/2022 | TPDF/2021-22/P/14 | Expenditures | 20,140 | |||||||
23/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 1,500 | 19/02/2022 | XVFC/2021-22/P/67 | Expenditures | 18,997 | |||||||
23/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 4,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:37 PM. |