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.) |
22/02/2022 | TPDF/2021-22/R/8 | Direct Receipts | 7,449 | 04/02/2022 | XVFC/2021-22/P/26 | Expenditures | 56,548 | |||||||
22/02/2022 | TPDF/2021-22/R/9 | Direct Receipts | 15,088 | 05/02/2022 | XVFC/2021-22/P/27 | Expenditures | 131,686 | |||||||
28/02/2022 | TPDF/2021-22/R/10 | Direct Receipts | 477 | 05/02/2022 | XVFC/2021-22/P/28 | Expenditures | 5,631 | |||||||
Direct Receipts | 05/02/2022 | XVFC/2021-22/P/29 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 21/02/2022 | TPDF/2021-22/P/14 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/02/2022 | TPDF/2021-22/P/15 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:56 AM. |