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.) |
02/01/2023 | TPDF/2022-23/R/14 | Direct Receipts | 8,000 | 05/01/2023 | TPDF/2022-23/P/16 | Expenditures | 1,500 | |||||||
09/01/2023 | TPDF/2022-23/R/15 | Direct Receipts | 4,000 | 05/01/2023 | TPDF/2022-23/P/17 | Expenditures | 4,500 | |||||||
18/01/2023 | TPDF/2022-23/R/16 | Direct Receipts | 424 | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 2,300 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/8 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/7 | Expenditures | 25 | ||||||||||
Direct Receipts | 18/01/2023 | TPDF/2022-23/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2023 | TPDF/2022-23/P/19 | Expenditures | 424 | ||||||||||
Direct Receipts | 18/01/2023 | TPDF/2022-23/P/20 | Expenditures | 848 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,364 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/9 | Expenditures | 290,080 | ||||||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/21 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:07 AM. |