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.) |
01/06/2022 | TPDF/2022-23/R/2 | Direct Receipts | 231,381 | 01/06/2022 | TPDF/2022-23/P/15 | Expenditures | 615 | |||||||
01/06/2022 | TPDF/2022-23/R/3 | Direct Receipts | 30,000 | 01/06/2022 | TPDF/2022-23/P/16 | Expenditures | 10,000 | |||||||
01/06/2022 | TPDF/2022-23/R/4 | Direct Receipts | 11,550 | 06/06/2022 | TPDF/2022-23/P/10 | Expenditures | 70,281 | |||||||
Direct Receipts | 06/06/2022 | TPDF/2022-23/P/11 | Expenditures | 49,129 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/4 | Expenditures | 86,100 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 79,047 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 91,243 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 130,210 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/8 | Expenditures | 93,831 | ||||||||||
Direct Receipts | 15/06/2022 | TPDF/2022-23/P/12 | Expenditures | 25,917 | ||||||||||
Direct Receipts | 17/06/2022 | TPDF/2022-23/P/13 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 17/06/2022 | TPDF/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 136,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:40 AM. |