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/11 | Direct Receipts | 65,933 | 02/02/2022 | OWN/2021-22/P/17 | Expenditures | 5 | |||||||
03/02/2022 | OWN/2021-22/R/21 | Direct Receipts | 210 | 02/02/2022 | TPDF/2021-22/P/30 | Expenditures | 6,477 | |||||||
18/02/2022 | XVFC/2021-22/R/8 | Transfer | 482,798 | 02/02/2022 | TPDF/2021-22/P/31 | Expenditures | 1,500 | |||||||
24/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 35,493 | 04/02/2022 | XVFC/2021-22/P/68 | Expenditures | 760 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/70 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/71 | Expenditures | 6,318 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/72 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/73 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 18/02/2022 | TPDF/2021-22/P/32 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 18/02/2022 | TPDF/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/74 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:28 AM. |