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.) |
09/01/2023 | TPDF/2022-23/R/11 | Direct Receipts | 29,775 | 03/01/2023 | TPDF/2022-23/P/26 | Expenditures | 35,100 | |||||||
Direct Receipts | 03/01/2023 | TPDF/2022-23/P/27 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 03/01/2023 | TPDF/2022-23/P/28 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 03/01/2023 | TPDF/2022-23/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 03/01/2023 | TPDF/2022-23/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/01/2023 | TPDF/2022-23/P/31 | Expenditures | 25,878 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 66,682 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 35,687 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/56 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/57 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/58 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/60 | Expenditures | 681 | ||||||||||
Direct Receipts | 13/01/2023 | TPDF/2022-23/P/32 | Expenditures | 29,775 | ||||||||||
Direct Receipts | 16/01/2023 | TPDF/2022-23/P/33 | Expenditures | 13,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:19:32 AM. |