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.) |
31/03/2023 | TPDF/2022-23/R/13 | Direct Receipts | 85,000 | 06/03/2023 | TPDF/2022-23/P/47 | Expenditures | 9,000 | |||||||
31/03/2023 | TPDF/2022-23/R/14 | Direct Receipts | 1 | 15/03/2023 | TPDF/2022-23/P/51 | Expenditures | 26,450 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/51 | Expenditures | 11,190 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/52 | Expenditures | 10,685 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/53 | Expenditures | 236,809 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/54 | Expenditures | 4,833 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/55 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/55 | Expenditures | 55,512 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/56 | Expenditures | 787 | ||||||||||
Direct Receipts | 27/03/2023 | TPDF/2022-23/P/57 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/03/2023 | TPDF/2022-23/P/58 | Expenditures | 10,676.6 | ||||||||||
Direct Receipts | 30/03/2023 | TPDF/2022-23/P/59 | Expenditures | 15,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:53 AM. |