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 | 33,300 | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 94,251 | |||||||
02/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 4,497 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 2,779 | |||||||
02/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 28,729 | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,300 | |||||||
22/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 33,300 | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 6,325 | |||||||
22/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 2,759 | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,116 | |||||||
28/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,445 | 08/02/2022 | TPDF/2021-22/P/19 | Expenditures | 2,798 | |||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 19,214 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 19,214 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 19,214 | ||||||||||
Direct Receipts | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 19,214 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 15/02/2022 | TPDF/2021-22/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | TPDF/2021-22/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/02/2022 | TPDF/2021-22/P/22 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 15/02/2022 | TPDF/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2022 | TPDF/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:30 PM. |