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/29 | Direct Receipts | 150,627 | 13/01/2023 | TPDF/2022-23/P/22 | Expenditures | 70,384 | |||||||
Direct Receipts | 13/01/2023 | TPDF/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2023 | TPDF/2022-23/P/24 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 13/01/2023 | TPDF/2022-23/P/25 | Expenditures | 11,415 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/3 | Expenditures | 69,474 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 2,598 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 262.5 | ||||||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/31 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:33 AM. |