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 | 686,740 | 06/05/2022 | TPDF/2022-23/P/10 | Expenditures | 13,166 | |||||||
Direct Receipts | 06/05/2022 | TPDF/2022-23/P/11 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 06/05/2022 | TPDF/2022-23/P/12 | Expenditures | 64,620 | ||||||||||
Direct Receipts | 06/05/2022 | TPDF/2022-23/P/13 | Expenditures | 58,677 | ||||||||||
Direct Receipts | 06/05/2022 | TPDF/2022-23/P/14 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 06/05/2022 | TPDF/2022-23/P/15 | Expenditures | 726 | ||||||||||
Direct Receipts | 06/05/2022 | TPDF/2022-23/P/9 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/2 | Expenditures | 145,280 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 46,688 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 953 | ||||||||||
Direct Receipts | 20/05/2022 | TPDF/2022-23/P/16 | Expenditures | 21,795 | ||||||||||
Direct Receipts | 20/05/2022 | TPDF/2022-23/P/17 | Expenditures | 527 | ||||||||||
Direct Receipts | 20/05/2022 | TPDF/2022-23/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/05/2022 | TPDF/2022-23/P/19 | Expenditures | 18,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:52 AM. |