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 | 41,481 | 02/02/2022 | TPDF/2021-22/P/1 | Expenditures | 29,315 | |||||||
02/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 4,497 | 03/02/2022 | TPDF/2021-22/P/2 | Expenditures | 14,098 | |||||||
02/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 29,150 | 04/02/2022 | TPDF/2021-22/P/3 | Expenditures | 10,513 | |||||||
22/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 25,132 | 07/02/2022 | TPDF/2021-22/P/4 | Expenditures | 15,264 | |||||||
22/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 7,449 | 08/02/2022 | TPDF/2021-22/P/5 | Expenditures | 87,132 | |||||||
Direct Receipts | 08/02/2022 | TPDF/2021-22/P/6 | Expenditures | 24,168 | ||||||||||
Direct Receipts | 08/02/2022 | TPDF/2021-22/P/7 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 08/02/2022 | TPDF/2021-22/P/8 | Expenditures | 19,928 | ||||||||||
Direct Receipts | 08/02/2022 | TPDF/2021-22/P/9 | Expenditures | 75,048 | ||||||||||
Direct Receipts | 09/02/2022 | TPDF/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2022 | TPDF/2021-22/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2022 | TPDF/2021-22/P/12 | Expenditures | 798 | ||||||||||
Direct Receipts | 10/02/2022 | TPDF/2021-22/P/13 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 11/02/2022 | TPDF/2021-22/P/14 | Expenditures | 11,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:07 AM. |