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.) |
02/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 32,494 | 02/02/2022 | TPDF/2021-22/P/42 | Expenditures | 3,000 | |||||||
02/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 1,500 | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 20,984 | |||||||
22/02/2022 | TPDF/2021-22/R/22 | Direct Receipts | 31,381 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 6,505 | |||||||
22/02/2022 | TPDF/2021-22/R/23 | Direct Receipts | 1,500 | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 3,977 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 3,761 | ||||||||||
Direct Receipts | 08/02/2022 | OWN/2021-22/P/1 | Expenditures | 750 | ||||||||||
Direct Receipts | 14/02/2022 | OWN/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2022 | TPDF/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/02/2022 | TPDF/2021-22/P/44 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 25/02/2022 | OWN/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:35 AM. |