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.) |
16/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 17,798 | 02/02/2022 | TPDF/2021-22/P/12 | Expenditures | 424 | |||||||
16/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 1,500 | 16/02/2022 | TPDF/2021-22/P/13 | Expenditures | 3,000 | |||||||
16/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 4,497 | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 20,060 | |||||||
23/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 1,500 | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,600 | |||||||
23/02/2022 | TPDF/2021-22/R/22 | Direct Receipts | 15,138 | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 1,449 | |||||||
23/02/2022 | TPDF/2021-22/R/23 | Direct Receipts | 7,449 | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 16,260 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 17/02/2022 | TPDF/2021-22/P/14 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 17/02/2022 | TPDF/2021-22/P/15 | Expenditures | 4,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:44:27 AM. |