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/21 | Direct Receipts | 33,182 | 07/02/2022 | OWN/2021-22/P/23 | Expenditures | 8,500 | |||||||
02/02/2022 | TPDF/2021-22/R/22 | Direct Receipts | 35,100 | 07/02/2022 | TPDF/2021-22/P/35 | Expenditures | 35,100 | |||||||
02/02/2022 | TPDF/2021-22/R/23 | Direct Receipts | 1,500 | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 8,633 | |||||||
22/02/2022 | TPDF/2021-22/R/24 | Direct Receipts | 35,100 | 10/02/2022 | XVFC/2021-22/P/30 | Expenditures | 7,619 | |||||||
22/02/2022 | TPDF/2021-22/R/25 | Direct Receipts | 1,500 | 10/02/2022 | XVFC/2021-22/P/31 | Expenditures | 81,157 | |||||||
22/02/2022 | TPDF/2021-22/R/26 | Direct Receipts | 1,729 | 10/02/2022 | XVFC/2021-22/P/32 | Expenditures | 6,514 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/33 | Expenditures | 26,275 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/34 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2022 | OWN/2021-22/P/25 | Expenditures | 14,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:39:02 AM. |