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/10 | Direct Receipts | 1,500 | 02/02/2022 | TPDF/2021-22/P/3 | Expenditures | 826 | |||||||
02/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 1,500 | 05/02/2022 | TPDF/2021-22/P/10 | Expenditures | 10,000 | |||||||
02/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 19,230 | 05/02/2022 | TPDF/2021-22/P/11 | Expenditures | 11,988 | |||||||
02/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 2,997 | 05/02/2022 | TPDF/2021-22/P/9 | Expenditures | 4,500 | |||||||
02/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 2,997 | 06/02/2022 | TPDF/2021-22/P/12 | Expenditures | 13,290 | |||||||
22/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 1,500 | 06/02/2022 | TPDF/2021-22/P/13 | Expenditures | 9,980 | |||||||
22/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 16,374 | 06/02/2022 | TPDF/2021-22/P/14 | Expenditures | 822 | |||||||
22/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 1,500 | 06/02/2022 | TPDF/2021-22/P/5 | Expenditures | 12,680 | |||||||
22/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 5,949 | 06/02/2022 | TPDF/2021-22/P/6 | Expenditures | 10,480 | |||||||
Direct Receipts | 06/02/2022 | TPDF/2021-22/P/7 | Expenditures | 48,760 | ||||||||||
Direct Receipts | 06/02/2022 | TPDF/2021-22/P/8 | Expenditures | 48,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:44:43 AM. |