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.) |
12/03/2023 | TPDF/2022-23/R/13 | Direct Receipts | 647 | 02/03/2023 | TPDF/2022-23/P/38 | Expenditures | 2,500 | |||||||
12/03/2023 | TPDF/2022-23/R/14 | Direct Receipts | 1,060 | 02/03/2023 | TPDF/2022-23/P/39 | Expenditures | 5,000 | |||||||
31/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 800 | 14/03/2023 | TPDF/2022-23/P/41 | Expenditures | 68,400 | |||||||
Direct Receipts | 14/03/2023 | TPDF/2022-23/P/42 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 17/03/2023 | TPDF/2022-23/P/40 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/46 | Expenditures | 20,785 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/47 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:27:06 AM. |