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 | 848 | 07/02/2022 | TPDF/2021-22/P/17 | Expenditures | 2,500 | |||||||
02/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 2,120 | 10/02/2022 | TPDF/2021-22/P/18 | Expenditures | 24,526 | |||||||
02/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 10,000 | 11/02/2022 | TPDF/2021-22/P/19 | Expenditures | 55,500 | |||||||
02/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 8,480 | Expenditures | ||||||||||
02/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 25,405 | Expenditures | ||||||||||
02/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 4,497 | Expenditures | ||||||||||
09/02/2022 | TPDF/2021-22/R/21 | Direct Receipts | 55,500 | Expenditures | ||||||||||
10/02/2022 | TPDF/2021-22/R/20 | Direct Receipts | 25,000 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 7,449 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 21,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:24 AM. |