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.) |
03/01/2023 | TPDF/2022-23/R/25 | Direct Receipts | 10,000 | 01/01/2023 | TPDF/2022-23/P/32 | Expenditures | 8,056 | |||||||
24/01/2023 | TPDF/2022-23/R/26 | Direct Receipts | 5,000 | 01/01/2023 | TPDF/2022-23/P/33 | Expenditures | 1,272 | |||||||
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 5,162 | 01/01/2023 | TPDF/2022-23/P/34 | Expenditures | 33,300 | |||||||
Direct Receipts | 01/01/2023 | TPDF/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2023 | TPDF/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2023 | TPDF/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/01/2023 | TPDF/2022-23/P/38 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:12 PM. |