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.) |
11/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 57,478 | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 8,400 | |||||||
16/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 24,000 | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 3,781 | ||||||||||
Direct Receipts | 12/02/2022 | TPDF/2021-22/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/02/2022 | TPDF/2021-22/P/22 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 12/02/2022 | TPDF/2021-22/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/02/2022 | TPDF/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/02/2022 | TPDF/2021-22/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/02/2022 | TPDF/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/02/2022 | TPDF/2021-22/P/27 | Expenditures | 636 | ||||||||||
Direct Receipts | 16/02/2022 | TPDF/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2022 | TPDF/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2022 | TPDF/2021-22/P/30 | Expenditures | 33,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:15 AM. |