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 | 15,198 | 10/02/2022 | XVFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
02/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 4,497 | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 18,860 | |||||||
22/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 13,101 | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 18,860 | |||||||
22/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 7,449 | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 18,860 | |||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/28 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/29 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/30 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/31 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 18/02/2022 | XVFC/2021-22/P/32 | Expenditures | 18,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:53 AM. |