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 | 22,944 | 06/05/2022 | TPDF/2022-23/P/2 | Expenditures | 3,200 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 33,300 | 06/05/2022 | TPDF/2022-23/P/3 | Expenditures | 1,500 | |||||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 1,500 | 10/05/2022 | TPDF/2022-23/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/05/2022 | TPDF/2022-23/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/05/2022 | TPDF/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/05/2022 | TPDF/2022-23/P/7 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/05/2022 | TPDF/2022-23/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/14 | Expenditures | 4,933 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/15 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/17 | Expenditures | 120 | ||||||||||
Direct Receipts | 26/05/2022 | TPDF/2022-23/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/05/2022 | TPDF/2022-23/P/9 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 30/05/2022 | TPDF/2022-23/P/11 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:32:59 AM. |