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/14 | Direct Receipts | 4,497 | 07/02/2022 | TPDF/2021-22/P/31 | Expenditures | 999 | |||||||
02/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 23,369 | 07/02/2022 | TPDF/2021-22/P/32 | Expenditures | 1,500 | |||||||
22/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 20,148 | 08/02/2022 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
22/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 7,449 | 08/02/2022 | TPDF/2021-22/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/02/2022 | TPDF/2021-22/P/34 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 16/02/2022 | TPDF/2021-22/P/35 | Expenditures | 848 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/34 | Expenditures | 26,041 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/35 | Expenditures | 16,285 | ||||||||||
Direct Receipts | 21/02/2022 | TPDF/2021-22/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/02/2022 | TPDF/2021-22/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2022 | TPDF/2021-22/P/38 | Expenditures | 999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:09 AM. |