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.) |
05/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 13 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 10,100 | |||||||
05/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 33,300 | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 50,687 | |||||||
05/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 23,844 | 05/02/2022 | OWN/2021-22/P/8 | Expenditures | 6,900 | |||||||
Direct Receipts | 05/02/2022 | OWN/2021-22/P/9 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 24/02/2022 | TPDF/2021-22/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/02/2022 | TPDF/2021-22/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/02/2022 | TPDF/2021-22/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/02/2022 | TPDF/2021-22/P/17 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 24/02/2022 | TPDF/2021-22/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:15 AM. |