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.) |
02/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 842 | 02/08/2022 | TPDF/2022-23/P/12 | Expenditures | 1,696 | |||||||
18/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 6,360 | 02/08/2022 | TPDF/2022-23/P/15 | Expenditures | 1,940 | |||||||
Direct Receipts | 02/08/2022 | TPDF/2022-23/P/16 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 02/08/2022 | TPDF/2022-23/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2022 | TPDF/2022-23/P/18 | Expenditures | 23,320 | ||||||||||
Direct Receipts | 22/08/2022 | TPDF/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | TPDF/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | TPDF/2022-23/P/21 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/13 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 750 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 374 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/16 | Expenditures | 10,655 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 27,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:49 PM. |