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/3 | Direct Receipts | 39,693 | 07/05/2022 | TPDF/2022-23/P/7 | Expenditures | 10,388 | 12/05/2022 | OWN/2022-23/C/1 | 980 | ||||
10/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 1,500 | 07/05/2022 | TPDF/2022-23/P/8 | Expenditures | 10,388 | |||||||
10/05/2022 | TPDF/2022-23/R/5 | Direct Receipts | 74,514 | 07/05/2022 | TPDF/2022-23/P/9 | Expenditures | 1,800 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 980 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 182 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,529 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:22:47 PM. |