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.) |
21/03/2023 | TPDF/2022-23/R/7 | Direct Receipts | 636 | 16/03/2023 | XVFC/2022-23/P/44 | Expenditures | 155,820 | |||||||
21/03/2023 | TPDF/2022-23/R/8 | Direct Receipts | 4,387 | 21/03/2023 | XVFC/2022-23/P/45 | Expenditures | 3,180 | |||||||
25/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,516 | 22/03/2023 | TPDF/2022-23/P/83 | Expenditures | 20,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 19,419 | 22/03/2023 | TPDF/2022-23/P/84 | Expenditures | 4,300 | |||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/85 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/46 | Expenditures | 31 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/47 | Expenditures | 694 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/48 | Expenditures | 117 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/49 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/50 | Expenditures | 3,576 | ||||||||||
Direct Receipts | 24/03/2023 | TPDF/2022-23/P/86 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 24/03/2023 | TPDF/2022-23/P/87 | Expenditures | 6,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:21 AM. |