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.) |
10/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 72,505 | 07/11/2022 | XVFC/2022-23/P/119 | Expenditures | 13,568 | |||||||
10/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 4,639 | 07/11/2022 | XVFC/2022-23/P/120 | Expenditures | 13,568 | |||||||
29/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 250 | 14/11/2022 | XVFC/2022-23/P/121 | Expenditures | 4,615 | |||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/122 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/123 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/124 | Expenditures | 189 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/125 | Expenditures | 189 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/126 | Expenditures | 189 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/127 | Expenditures | 189 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/128 | Expenditures | 189 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/129 | Expenditures | 189 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/130 | Expenditures | 189 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/131 | Expenditures | 189 | ||||||||||
Direct Receipts | 23/11/2022 | TPDF/2022-23/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/11/2022 | TPDF/2022-23/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/11/2022 | TPDF/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:01:23 AM. |