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.) |
10/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 6,000 | 02/11/2022 | XVFC/2022-23/P/44 | Expenditures | 28,894 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 37,997 | 02/11/2022 | XVFC/2022-23/P/45 | Expenditures | 6,148 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/46 | Expenditures | 738 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/47 | Expenditures | 32,798 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/48 | Expenditures | 44,887 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/49 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 07/11/2022 | TPDF/2022-23/P/13 | Expenditures | 5,997 | ||||||||||
Direct Receipts | 09/11/2022 | TPDF/2022-23/P/14 | Expenditures | 141,960 | ||||||||||
Direct Receipts | 21/11/2022 | TPDF/2022-23/P/15 | Expenditures | 126,771 | ||||||||||
Direct Receipts | 23/11/2022 | TPDF/2022-23/P/16 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 23/11/2022 | TPDF/2022-23/P/17 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 23/11/2022 | TPDF/2022-23/P/18 | Expenditures | 5,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:18 PM. |