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.) |
01/10/2022 | TPDF/2022-23/R/10 | Direct Receipts | 1,484 | 01/10/2022 | TPDF/2022-23/P/6 | Expenditures | 164,512 | |||||||
01/10/2022 | TPDF/2022-23/R/5 | Direct Receipts | 164,512 | 01/10/2022 | TPDF/2022-23/P/7 | Expenditures | 61,056 | |||||||
01/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 7,208 | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 83,316 | |||||||
01/10/2022 | TPDF/2022-23/R/7 | Direct Receipts | 33,300 | 25/10/2022 | TPDF/2022-23/P/10 | Expenditures | 1,500 | |||||||
01/10/2022 | TPDF/2022-23/R/8 | Direct Receipts | 6,651 | 25/10/2022 | TPDF/2022-23/P/11 | Expenditures | 9,000 | |||||||
01/10/2022 | TPDF/2022-23/R/9 | Direct Receipts | 58,000 | 25/10/2022 | TPDF/2022-23/P/8 | Expenditures | 33,300 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,555 | 25/10/2022 | TPDF/2022-23/P/9 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:59 PM. |