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.) |
12/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 697 | 12/01/2023 | TPDF/2022-23/P/14 | Expenditures | 3,000 | |||||||
12/01/2023 | TPDF/2022-23/R/3 | Direct Receipts | 43,005 | 12/01/2023 | TPDF/2022-23/P/15 | Expenditures | 5,000 | |||||||
12/01/2023 | TPDF/2022-23/R/4 | Direct Receipts | 28,678 | 12/01/2023 | TPDF/2022-23/P/16 | Expenditures | 42,824 | |||||||
12/01/2023 | TPDF/2022-23/R/5 | Direct Receipts | 424 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 8,660 | |||||||
12/01/2023 | TPDF/2022-23/R/6 | Direct Receipts | 424 | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 39,843 | |||||||
12/01/2023 | TPDF/2022-23/R/7 | Direct Receipts | 424 | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 39,843 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/7 | Expenditures | 39,843 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/8 | Expenditures | 39,857 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 5,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:00 PM. |