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/16 | Direct Receipts | 23,280 | 02/02/2022 | TPDF/2021-22/P/27 | Expenditures | 2,544 | |||||||
02/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 4,497 | 02/02/2022 | TPDF/2021-22/P/28 | Expenditures | 1,500 | |||||||
22/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 20,071 | 08/02/2022 | TPDF/2021-22/P/32 | Expenditures | 2,000 | |||||||
22/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 7,449 | 08/02/2022 | TPDF/2021-22/P/33 | Expenditures | 250 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/29 | Expenditures | 20,225 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/30 | Expenditures | 1,933 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/31 | Expenditures | 77,958 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/32 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/33 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/35 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 22/02/2022 | TPDF/2021-22/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2022 | TPDF/2021-22/P/30 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:09:55 AM. |