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/15 | Direct Receipts | 26,429 | 07/02/2022 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
02/02/2022 | TPDF/2021-22/R/16 | Direct Receipts | 4,497 | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 65,201 | |||||||
19/02/2022 | TPDF/2021-22/R/17 | Direct Receipts | 155 | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 13,222 | |||||||
22/02/2022 | TPDF/2021-22/R/18 | Direct Receipts | 22,788 | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 9,549 | |||||||
22/02/2022 | TPDF/2021-22/R/19 | Direct Receipts | 7,449 | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 65,201 | |||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 65,201 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 14,201 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 19/02/2022 | TPDF/2021-22/P/26 | Expenditures | 4,497 | ||||||||||
Direct Receipts | 19/02/2022 | TPDF/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/02/2022 | XVFC/2021-22/P/30 | Expenditures | 114,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:52 PM. |