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.) |
08/07/2022 | TPDF/2022-23/R/7 | Direct Receipts | 2,473 | 01/07/2022 | TPDF/2022-23/P/14 | Expenditures | 600 | |||||||
25/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,976 | 01/07/2022 | TPDF/2022-23/P/15 | Expenditures | 520 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17.7 | 01/07/2022 | TPDF/2022-23/P/16 | Expenditures | 3,325 | |||||||
Direct Receipts | 01/07/2022 | TPDF/2022-23/P/17 | Expenditures | 785 | ||||||||||
Direct Receipts | 01/07/2022 | TPDF/2022-23/P/18 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 01/07/2022 | TPDF/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/07/2022 | TPDF/2022-23/P/20 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/07/2022 | TPDF/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/07/2022 | TPDF/2022-23/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/07/2022 | TPDF/2022-23/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/07/2022 | TPDF/2022-23/P/24 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 09/07/2022 | TPDF/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:41:08 AM. |