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/17 | Direct Receipts | 40,255 | 05/01/2023 | TPDF/2022-23/P/41 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/01/2023 | TPDF/2022-23/P/42 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 05/01/2023 | TPDF/2022-23/P/43 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 05/01/2023 | TPDF/2022-23/P/47 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 05/01/2023 | TPDF/2022-23/P/48 | Expenditures | 6,017 | ||||||||||
Direct Receipts | 07/01/2023 | TPDF/2022-23/P/44 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 19/01/2023 | TPDF/2022-23/P/45 | Expenditures | 16,172 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/7 | Expenditures | 88,358 | ||||||||||
Direct Receipts | 25/01/2023 | TPDF/2022-23/P/46 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/87 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:35:21 AM. |