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.) |
01/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,242 | 01/10/2022 | TPDF/2022-23/P/3 | Expenditures | 153,064 | |||||||
01/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 87,768 | 01/10/2022 | TPDF/2022-23/P/4 | Expenditures | 37,736 | |||||||
01/10/2022 | TPDF/2022-23/R/7 | Direct Receipts | 5,936 | 01/10/2022 | TPDF/2022-23/P/5 | Expenditures | 18,050 | |||||||
01/10/2022 | TPDF/2022-23/R/8 | Direct Receipts | 1,272 | 26/10/2022 | TPDF/2022-23/P/6 | Expenditures | 4,327 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/4 | Expenditures | 56,840 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 468 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 38,318 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:34 PM. |