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/2 | Direct Receipts | 5,884 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 17,866 | |||||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 20,971 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 37,747 | |||||||
10/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 1,500 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 27,190 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,415 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,896 | ||||||||||
Direct Receipts | 23/05/2022 | TPDF/2022-23/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/05/2022 | TPDF/2022-23/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2022 | TPDF/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/05/2022 | TPDF/2022-23/P/5 | Expenditures | 4,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:44:38 PM. |