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.) |
02/11/2022 | TPDF/2022-23/R/4 | Direct Receipts | 848 | 02/11/2022 | TPDF/2022-23/P/3 | Expenditures | 33,920 | 12/11/2022 | OWN/2022-23/C/2 | 21,483.85 | ||||
02/11/2022 | TPDF/2022-23/R/6 | Direct Receipts | 114,056 | 02/11/2022 | TPDF/2022-23/P/4 | Expenditures | 9,752 | 12/11/2022 | TPDF/2022-23/C/1 | 543,920 | ||||
11/11/2022 | TPDF/2022-23/R/5 | Direct Receipts | 37,588 | Expenditures | 12/11/2022 | TPDF/2022-23/C/2 | 15,448 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 17,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:40 AM. |