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.) |
08/07/2022 | TPDF/2022-23/R/5 | Direct Receipts | 25,600 | 12/07/2022 | TPDF/2022-23/P/10 | Expenditures | 35,100 | |||||||
10/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,150 | 12/07/2022 | TPDF/2022-23/P/11 | Expenditures | 1,500 | |||||||
20/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,645 | 12/07/2022 | TPDF/2022-23/P/9 | Expenditures | 51,200 | |||||||
28/07/2022 | TPDF/2022-23/R/6 | Direct Receipts | 18 | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 20,715 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 423 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 1,837 | ||||||||||
Direct Receipts | 19/07/2022 | TPDF/2022-23/P/12 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 19/07/2022 | TPDF/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 6,152 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 125 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 70,575 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:38 PM. |