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.) |
11/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 19,849 | 09/11/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
11/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 6,000 | 09/11/2022 | XVFC/2022-23/P/26 | Expenditures | 829 | |||||||
22/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 3,392 | 09/11/2022 | XVFC/2022-23/P/27 | Expenditures | 2,414 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/28 | Expenditures | 1,712 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,858 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 20,409 | ||||||||||
Direct Receipts | 22/11/2022 | TPDF/2022-23/P/5 | Expenditures | 94,128 | ||||||||||
Direct Receipts | 22/11/2022 | TPDF/2022-23/P/6 | Expenditures | 8,296 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 1,626 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 674 | ||||||||||
Direct Receipts | 28/11/2022 | TPDF/2022-23/P/10 | Expenditures | 21,646 | ||||||||||
Direct Receipts | 28/11/2022 | TPDF/2022-23/P/11 | Expenditures | 174 | ||||||||||
Direct Receipts | 28/11/2022 | TPDF/2022-23/P/12 | Expenditures | 1,021 | ||||||||||
Direct Receipts | 28/11/2022 | TPDF/2022-23/P/7 | Expenditures | 455 | ||||||||||
Direct Receipts | 28/11/2022 | TPDF/2022-23/P/8 | Expenditures | 32 | ||||||||||
Direct Receipts | 28/11/2022 | TPDF/2022-23/P/9 | Expenditures | 1,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:09 PM. |