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.) |
01/01/2022 | TPDF/2021-22/R/12 | Direct Receipts | 2,512 | 01/01/2022 | TPDF/2021-22/P/43 | Expenditures | 7,938 | |||||||
14/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 11,902 | 01/01/2022 | TPDF/2021-22/P/44 | Expenditures | 480 | |||||||
Direct Receipts | 01/01/2022 | TPDF/2021-22/P/45 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 20/01/2022 | TPDF/2021-22/P/46 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 20/01/2022 | TPDF/2021-22/P/47 | Expenditures | 576 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/01/2022 | TPDF/2021-22/P/48 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:13 PM. |