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/7 | Direct Receipts | 67,121 | 04/02/2022 | TPDF/2021-22/P/22 | Expenditures | 3,600 | |||||||
04/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 3,600 | 22/02/2022 | XVFC/2021-22/P/7 | Expenditures | 129,344 | |||||||
22/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 36,370 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 129,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:26 AM. |