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.) |
04/02/2022 | TPDF/2021-22/R/11 | Direct Receipts | 4,497 | 02/02/2022 | XVFC/2021-22/P/43 | Expenditures | 63,383 | |||||||
04/02/2022 | TPDF/2021-22/R/12 | Direct Receipts | 1,500 | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 63,383 | |||||||
04/02/2022 | TPDF/2021-22/R/13 | Direct Receipts | 19,843 | 04/02/2022 | TPDF/2021-22/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/02/2022 | TPDF/2021-22/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2022 | TPDF/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/02/2022 | XVFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:27:18 AM. |