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 | 40,528 | 01/05/2022 | TPDF/2022-23/P/1 | Expenditures | 1,500 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 1,500 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 23,100 | |||||||
30/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 10,000 | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 3,500 | |||||||
30/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 19,000 | 20/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,735 | |||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 110,080 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:18:32 PM. |