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 | 2,997 | 07/05/2022 | XVFC/2022-23/P/2 | Expenditures | 197,312 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 1,500 | 07/05/2022 | XVFC/2022-23/P/3 | Expenditures | 12,770 | |||||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 75,746 | 10/05/2022 | TPDF/2022-23/P/1 | Expenditures | 1,500 | |||||||
10/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 1,500 | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,598 | |||||||
13/05/2022 | TPDF/2022-23/R/5 | Direct Receipts | 1,000 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,203 | |||||||
30/05/2022 | TPDF/2022-23/R/6 | Direct Receipts | 10,000 | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 70,830 | |||||||
30/05/2022 | TPDF/2022-23/R/7 | Direct Receipts | 19,000 | 13/05/2022 | TPDF/2022-23/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/05/2022 | TPDF/2022-23/P/3 | Expenditures | 7,230 | ||||||||||
Direct Receipts | 27/05/2022 | TPDF/2022-23/P/4 | Expenditures | 691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:37:57 AM. |