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/7 | Direct Receipts | 24,394 | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 116,168 | |||||||
03/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 4,497 | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 48,778 | |||||||
22/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 21,031 | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 170,200 | |||||||
22/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 7,449 | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 3,374 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 2,256 | ||||||||||
Direct Receipts | 08/02/2022 | TPDF/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 56,266 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 34,968 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,108 | ||||||||||
Direct Receipts | 23/02/2022 | TPDF/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:31 AM. |