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/10 | Direct Receipts | 30,365 | 01/02/2022 | XVFC/2021-22/P/43 | Expenditures | 67,150 | |||||||
03/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 4,497 | 01/02/2022 | XVFC/2021-22/P/44 | Expenditures | 10,999 | |||||||
23/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 7,449 | 01/02/2022 | XVFC/2021-22/P/45 | Expenditures | 2,894 | |||||||
23/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 26,180 | 04/02/2022 | TPDF/2021-22/P/8 | Expenditures | 22,048 | |||||||
28/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 4,267 | 04/02/2022 | TPDF/2021-22/P/9 | Expenditures | 18,232 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:11 PM. |