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/17 | Direct Receipts | 53,981 | 19/02/2022 | TPDF/2021-22/P/24 | Expenditures | 13,800 | |||||||
03/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 36,900 | 19/02/2022 | TPDF/2021-22/P/25 | Expenditures | 28,900 | |||||||
03/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 1,500 | 19/02/2022 | TPDF/2021-22/P/26 | Expenditures | 17,000 | |||||||
23/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 16,463 | 19/02/2022 | XVFC/2021-22/P/89 | Expenditures | 155,922 | |||||||
23/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 27,000 | 25/02/2022 | TPDF/2021-22/P/27 | Expenditures | 800 | |||||||
23/02/2022 | TPDF/2021-22/R/22 | Direct Receipts | 1,500 | 28/02/2022 | FFC/2021-22/P/3 | Expenditures | 202 | |||||||
23/02/2022 | TPDF/2021-22/R/23 | Direct Receipts | 9,900 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/24 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:52 AM. |