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.) |
30/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 94,091 | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 21,945 | |||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 42,041 | ||||||||||
Direct Receipts | 05/08/2022 | TPDF/2022-23/P/3 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 06/08/2022 | TPDF/2022-23/P/4 | Expenditures | 45,580 | ||||||||||
Direct Receipts | 08/08/2022 | TPDF/2022-23/P/5 | Expenditures | 44,520 | ||||||||||
Direct Receipts | 12/08/2022 | TPDF/2022-23/P/6 | Expenditures | 30 | ||||||||||
Direct Receipts | 20/08/2022 | TPDF/2022-23/P/7 | Expenditures | 49,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:36 AM. |