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/6 | Direct Receipts | 4,497 | 15/02/2022 | TPDF/2021-22/P/10 | Expenditures | 10,388 | |||||||
03/02/2022 | TPDF/2021-22/R/7 | Direct Receipts | 40,201 | 21/02/2022 | XVFC/2021-22/P/40 | Expenditures | 4,075 | |||||||
23/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 7,449 | 21/02/2022 | XVFC/2021-22/P/41 | Expenditures | 4,554 | |||||||
23/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 34,660 | 21/02/2022 | XVFC/2021-22/P/42 | Expenditures | 7,783 | |||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/43 | Expenditures | 34,953 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/44 | Expenditures | 33,745 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/45 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/46 | Expenditures | 29,646 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/47 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/48 | Expenditures | 25,215 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/49 | Expenditures | 102,205 | ||||||||||
Direct Receipts | 24/02/2022 | XVFC/2021-22/P/50 | Expenditures | 28,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:06 PM. |