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.) |
05/12/2022 | TPDF/2022-23/R/7 | Direct Receipts | 19,298 | 21/12/2022 | TPDF/2022-23/P/6 | Expenditures | 75,472 | 27/12/2022 | OWN/2022-23/C/1 | 700 | ||||
05/12/2022 | TPDF/2022-23/R/8 | Direct Receipts | 3,000 | 21/12/2022 | TPDF/2022-23/P/7 | Expenditures | 40,492 | |||||||
05/12/2022 | TPDF/2022-23/R/9 | Direct Receipts | 3,000 | 21/12/2022 | TPDF/2022-23/P/8 | Expenditures | 10,494 | |||||||
10/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,738 | 27/12/2022 | XVFC/2022-23/P/2 | Expenditures | 43,975 | |||||||
27/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 700 | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 1,328 | |||||||
29/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 700 | 28/12/2022 | XVFC/2022-23/P/4 | Expenditures | 1,000 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,306 | 28/12/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:51 PM. |