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/11 | Direct Receipts | 17,260 | 19/02/2022 | XVFC/2021-22/P/50 | Expenditures | 25,795 | |||||||
02/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 4,497 | 19/02/2022 | XVFC/2021-22/P/51 | Expenditures | 50,518 | |||||||
22/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 14,883 | 19/02/2022 | XVFC/2021-22/P/52 | Expenditures | 10,536 | |||||||
22/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 7,449 | 19/02/2022 | XVFC/2021-22/P/53 | Expenditures | 19,554 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/54 | Expenditures | 12,077 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/55 | Expenditures | 246 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/56 | Expenditures | 12,077 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/57 | Expenditures | 246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:01 AM. |