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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 48,171 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,425 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 1,500 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 96,000 | |||||||
30/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 19,000 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 47,833 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 79,334 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,615 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 18/05/2022 | TPDF/2022-23/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:21 AM. |