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.) |
30/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 47,871 | 04/08/2022 | TPDF/2022-23/P/6 | Expenditures | 1,500 | |||||||
31/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 550 | 04/08/2022 | XVFC/2022-23/P/1 | Expenditures | 6,527 | |||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/2 | Expenditures | 15,517 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/3 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/4 | Expenditures | 583 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/5 | Expenditures | 9,962 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/6 | Expenditures | 583 | ||||||||||
Direct Receipts | 24/08/2022 | TPDF/2022-23/P/7 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 24/08/2022 | TPDF/2022-23/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2022 | TPDF/2022-23/P/9 | Expenditures | 41,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:04 AM. |