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/17 | Direct Receipts | 4,497 | 09/02/2022 | TPDF/2021-22/P/24 | Expenditures | 600 | |||||||
02/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 15,324 | 09/02/2022 | TPDF/2021-22/P/25 | Expenditures | 700 | |||||||
22/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 13,213 | 09/02/2022 | TPDF/2021-22/P/26 | Expenditures | 1,500 | |||||||
22/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 7,449 | 09/02/2022 | TPDF/2021-22/P/27 | Expenditures | 999 | |||||||
Direct Receipts | 09/02/2022 | TPDF/2021-22/P/28 | Expenditures | 999 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/20 | Expenditures | 25,795 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/21 | Expenditures | 50,518 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/23 | Expenditures | 34,835 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/24 | Expenditures | 711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:12 PM. |