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.) |
06/10/2022 | TPDF/2022-23/R/11 | Direct Receipts | 1,696 | 01/10/2022 | TPDF/2022-23/P/25 | Expenditures | 1,800 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,841 | 01/10/2022 | TPDF/2022-23/P/26 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/10/2022 | TPDF/2022-23/P/27 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/3 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 07/10/2022 | TPDF/2022-23/P/33 | Expenditures | 31,376 | ||||||||||
Direct Receipts | 07/10/2022 | TPDF/2022-23/P/34 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 07/10/2022 | TPDF/2022-23/P/35 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 07/10/2022 | TPDF/2022-23/P/36 | Expenditures | 13,957 | ||||||||||
Direct Receipts | 12/10/2022 | TPDF/2022-23/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 20/10/2022 | TPDF/2022-23/P/37 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:46 PM. |