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.) |
03/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 4,497 | 11/02/2022 | TPDF/2021-22/P/17 | Expenditures | 1,500 | |||||||
03/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 21,555 | 15/02/2022 | XVFC/2021-22/P/67 | Expenditures | 6,680 | |||||||
23/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 7,449 | 15/02/2022 | XVFC/2021-22/P/68 | Expenditures | 38,479 | |||||||
23/02/2022 | TPDF/2021-22/R/14 | Direct Receipts | 18,582 | 15/02/2022 | XVFC/2021-22/P/69 | Expenditures | 13,038 | |||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/71 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/72 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/74 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/75 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/78 | Expenditures | 188,600 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/79 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 22/02/2022 | XVFC/2021-22/P/80 | Expenditures | 3,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:42 AM. |