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.) |
08/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 1,500 | 04/11/2022 | TPDF/2022-23/P/28 | Expenditures | 10,000 | |||||||
10/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 6,928 | 15/11/2022 | TPDF/2022-23/P/29 | Expenditures | 2,400 | |||||||
10/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 66,600 | 15/11/2022 | TPDF/2022-23/P/30 | Expenditures | 3,600 | |||||||
10/11/2022 | TPDF/2022-23/R/13 | Direct Receipts | 3,000 | 15/11/2022 | TPDF/2022-23/P/31 | Expenditures | 1,000 | |||||||
16/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 455 | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,900 | |||||||
19/11/2022 | TPDF/2022-23/R/14 | Direct Receipts | 91,181 | 18/11/2022 | XVFC/2022-23/P/21 | Expenditures | 133,171 | |||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 37,989 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 1,255 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 12,419 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/27 | Expenditures | 3,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:25 PM. |