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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 55,437 | 04/05/2022 | TPDF/2022-23/P/1 | Expenditures | 11,236 | |||||||
Direct Receipts | 04/05/2022 | TPDF/2022-23/P/3 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 20,021 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/2 | Expenditures | 13,487 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 13,599 | ||||||||||
Direct Receipts | 26/05/2022 | TPDF/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/05/2022 | TPDF/2022-23/P/10 | Expenditures | 20,335 | ||||||||||
Direct Receipts | 27/05/2022 | TPDF/2022-23/P/9 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 39,540 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:41:21 PM. |