Voucher Wise Summary Report
Opening Balance | 1,581,150 | |||||||||||||
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.) |
01/04/2022 | TPDF/2022-23/R/1 | Direct Receipts | 19,000 | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 37,320 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/04/2022 | TPDF/2022-23/P/1 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 13/04/2022 | TPDF/2022-23/P/2 | Expenditures | 5,563 | ||||||||||
Direct Receipts | 13/04/2022 | TPDF/2022-23/P/3 | Expenditures | 10,806 | ||||||||||
Direct Receipts | 13/04/2022 | TPDF/2022-23/P/4 | Expenditures | 34,950 | ||||||||||
Direct Receipts | 13/04/2022 | TPDF/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 1,816 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,107 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:46 AM. |