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 | 68,999 | 11/02/2022 | TPDF/2021-22/P/27 | Expenditures | 4,800 | |||||||
11/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 49 | 11/02/2022 | TPDF/2021-22/P/28 | Expenditures | 1,000 | |||||||
22/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 37,754 | 11/02/2022 | TPDF/2021-22/P/29 | Expenditures | 1,500 | |||||||
24/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 1,300 | 17/02/2022 | XVFC/2021-22/P/43 | Expenditures | 16,315 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/44 | Expenditures | 1,348 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/46 | Expenditures | 2,956 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/47 | Expenditures | 245,110 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/48 | Expenditures | 5,002 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/49 | Expenditures | 12,549 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/50 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 23/02/2022 | TPDF/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:09 AM. |