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 | 23,142 | 14/02/2022 | TPDF/2021-22/P/22 | Expenditures | 12,643 | |||||||
02/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 4,497 | 14/02/2022 | TPDF/2021-22/P/23 | Expenditures | 12,643 | |||||||
22/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 19,952 | 16/02/2022 | TPDF/2021-22/P/24 | Expenditures | 1,000 | |||||||
22/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 7,449 | 23/02/2022 | XVFC/2021-22/P/35 | Expenditures | 45,357 | |||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/36 | Expenditures | 926 | ||||||||||
Direct Receipts | 23/02/2022 | XVFC/2021-22/P/37 | Expenditures | 11,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:28 AM. |