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.) |
21/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 10,454 | 21/02/2022 | XVFC/2021-22/P/12 | Expenditures | 67,164 | |||||||
21/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 2,997 | Expenditures | ||||||||||
21/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 8,808 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/15 | Direct Receipts | 2,997 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 2,952 | Expenditures | ||||||||||
22/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:54:53 PM. |