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/13 | Direct Receipts | 4,497 | 21/02/2022 | XVFC/2021-22/P/13 | Expenditures | 12,323 | |||||||
02/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 18,722 | 21/02/2022 | XVFC/2021-22/P/14 | Expenditures | 34,835 | |||||||
22/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 7,449 | 21/02/2022 | XVFC/2021-22/P/15 | Expenditures | 711 | |||||||
22/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 16,141 | 21/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,242 | |||||||
28/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 200 | 22/02/2022 | XVFC/2021-22/P/17 | Expenditures | 46,829 | |||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/18 | Expenditures | 473 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/21 | Expenditures | 250 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/25 | Expenditures | 999 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/26 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/27 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 28/02/2022 | TPDF/2021-22/P/28 | Expenditures | 1,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:38 AM. |