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.) |
03/12/2022 | TPDF/2022-23/R/10 | Direct Receipts | 1,000 | 06/12/2022 | TPDF/2022-23/P/13 | Expenditures | 23,825 | |||||||
09/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 700 | 06/12/2022 | TPDF/2022-23/P/14 | Expenditures | 7,343 | |||||||
10/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,319 | 06/12/2022 | TPDF/2022-23/P/15 | Expenditures | 49,396 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 18,128 | 20/12/2022 | TPDF/2022-23/P/16 | Expenditures | 10,494 | |||||||
Direct Receipts | 20/12/2022 | TPDF/2022-23/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 46,751 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 11,855 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 87,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:29 PM. |