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/10 | Direct Receipts | 17,808 | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 4,624 | |||||||
02/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 35,100 | 15/02/2022 | XVFC/2021-22/P/34 | Expenditures | 6,615 | |||||||
02/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 6,000 | 15/02/2022 | XVFC/2021-22/P/35 | Expenditures | 5,713 | |||||||
02/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 25,413 | 16/02/2022 | TPDF/2021-22/P/29 | Expenditures | 35,100 | |||||||
Direct Receipts | 16/02/2022 | TPDF/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2022 | TPDF/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2022 | OWN/2021-22/P/9 | Expenditures | 2,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:04 AM. |