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.) |
03/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 63,767 | 04/02/2022 | TPDF/2021-22/P/25 | Expenditures | 3,450 | |||||||
23/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 34,023 | 04/02/2022 | XVFC/2021-22/P/63 | Expenditures | 41,553 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/64 | Expenditures | 848 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/65 | Expenditures | 58,063 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/66 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/67 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/68 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/69 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 14/02/2022 | TPDF/2021-22/P/26 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 14/02/2022 | TPDF/2021-22/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/02/2022 | TPDF/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:15 AM. |