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/13 | Direct Receipts | 30,110 | 09/02/2022 | TPDF/2021-22/P/12 | Expenditures | 3,000 | |||||||
02/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 2,997 | 10/02/2022 | TPDF/2021-22/P/11 | Expenditures | 2,120 | |||||||
02/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 1,500 | 22/02/2022 | XVFC/2021-22/P/12 | Expenditures | 22,500 | |||||||
24/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 25,961 | 22/02/2022 | XVFC/2021-22/P/13 | Expenditures | 22,500 | |||||||
24/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 1,500 | 22/02/2022 | XVFC/2021-22/P/14 | Expenditures | 22,500 | |||||||
24/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 5,949 | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 22,500 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/02/2022 | TPDF/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/02/2022 | TPDF/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/15 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:00 AM. |