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 | 64,936 | 18/05/2022 | TPDF/2022-23/P/1 | Expenditures | 2,000 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 1,500 | 20/05/2022 | TPDF/2022-23/P/3 | Expenditures | 39,740 | |||||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 2,997 | 23/05/2022 | TPDF/2022-23/P/4 | Expenditures | 13,860 | |||||||
10/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 1,500 | 23/05/2022 | TPDF/2022-23/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/05/2022 | TPDF/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2022 | TPDF/2022-23/P/7 | Expenditures | 30 | ||||||||||
Direct Receipts | 24/05/2022 | TPDF/2022-23/P/8 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 24/05/2022 | TPDF/2022-23/P/9 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 25/05/2022 | TPDF/2022-23/P/10 | Expenditures | 65,266 | ||||||||||
Direct Receipts | 26/05/2022 | TPDF/2022-23/P/11 | Expenditures | 22,896 | ||||||||||
Direct Receipts | 31/05/2022 | TPDF/2022-23/P/12 | Expenditures | 3,639 | ||||||||||
Direct Receipts | 31/05/2022 | TPDF/2022-23/P/13 | Expenditures | 2,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:24 AM. |