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.) |
07/12/2022 | TPDF/2022-23/R/26 | Direct Receipts | 1,272 | 05/12/2022 | OWN/2022-23/P/11 | Expenditures | 1,700 | |||||||
10/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,558 | 05/12/2022 | TPDF/2022-23/P/46 | Expenditures | 10,000 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,650 | 07/12/2022 | XVFC/2022-23/P/39 | Expenditures | 39,102 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/40 | Expenditures | 798 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/41 | Expenditures | 1,589 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/42 | Expenditures | 255 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/43 | Expenditures | 3,843 | ||||||||||
Direct Receipts | 21/12/2022 | TPDF/2022-23/P/47 | Expenditures | 6,345 | ||||||||||
Direct Receipts | 21/12/2022 | TPDF/2022-23/P/48 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 21/12/2022 | TPDF/2022-23/P/49 | Expenditures | 133 | ||||||||||
Direct Receipts | 21/12/2022 | TPDF/2022-23/P/50 | Expenditures | 971 | ||||||||||
Direct Receipts | 21/12/2022 | TPDF/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:48:11 AM. |