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.) |
13/12/2022 | TPDF/2022-23/R/7 | Direct Receipts | 4,240 | 13/12/2022 | TPDF/2022-23/P/5 | Expenditures | 21,180 | |||||||
17/12/2022 | TPDF/2022-23/R/8 | Direct Receipts | 8,500 | 13/12/2022 | TPDF/2022-23/P/6 | Expenditures | 21,200 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/2 | Expenditures | 195,719 | ||||||||||
Direct Receipts | 31/12/2022 | TPDF/2022-23/P/10 | Expenditures | 121,163 | ||||||||||
Direct Receipts | 31/12/2022 | TPDF/2022-23/P/11 | Expenditures | 51,974 | ||||||||||
Direct Receipts | 31/12/2022 | TPDF/2022-23/P/7 | Expenditures | 19,582 | ||||||||||
Direct Receipts | 31/12/2022 | TPDF/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2022 | TPDF/2022-23/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:08 AM. |