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 | 32,264 | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 99,192 | |||||||
02/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 35,100 | 07/02/2022 | TPDF/2021-22/P/26 | Expenditures | 2,798 | |||||||
02/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 4,497 | 14/02/2022 | OWN/2021-22/P/15 | Expenditures | 19,439 | |||||||
10/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 230 | 14/02/2022 | OWN/2021-22/P/16 | Expenditures | 5,645 | |||||||
23/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 35,100 | 14/02/2022 | OWN/2021-22/P/17 | Expenditures | 1,340 | |||||||
23/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 4,763 | 14/02/2022 | OWN/2021-22/P/18 | Expenditures | 257 | |||||||
Direct Receipts | 14/02/2022 | TPDF/2021-22/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/02/2022 | TPDF/2021-22/P/28 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 14/02/2022 | TPDF/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2022 | TPDF/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2022 | TPDF/2021-22/P/31 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:04 AM. |