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.) |
01/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 1,500 | 01/02/2022 | TPDF/2021-22/P/17 | Expenditures | 1,500 | |||||||
10/02/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,975 | 10/02/2022 | TPDF/2021-22/P/18 | Expenditures | 42,000 | |||||||
22/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 13,195 | 10/02/2022 | TPDF/2021-22/P/19 | Expenditures | 30,000 | |||||||
22/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 1,500 | 19/02/2022 | XVFC/2021-22/P/32 | Expenditures | 29,817 | |||||||
22/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 2,997 | 19/02/2022 | XVFC/2021-22/P/33 | Expenditures | 609 | |||||||
22/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 2,952 | 19/02/2022 | XVFC/2021-22/P/34 | Expenditures | 125,015 | |||||||
22/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 15,306 | 19/02/2022 | XVFC/2021-22/P/35 | Expenditures | 2,551 | |||||||
22/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 4,497 | 19/02/2022 | XVFC/2021-22/P/36 | Expenditures | 11,075 | |||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/37 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/39 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/40 | Expenditures | 1,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:18 AM. |