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.) |
10/11/2022 | TPDF/2022-23/R/4 | Direct Receipts | 1,500 | 05/11/2022 | TPDF/2022-23/P/13 | Expenditures | 35 | |||||||
10/11/2022 | TPDF/2022-23/R/5 | Direct Receipts | 38,975 | 09/11/2022 | TPDF/2022-23/P/14 | Expenditures | 3,000 | |||||||
13/11/2022 | TPDF/2022-23/R/6 | Direct Receipts | 2,968 | 09/11/2022 | XVFC/2022-23/P/83 | Expenditures | 1,125 | |||||||
14/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 3,392 | 09/11/2022 | XVFC/2022-23/P/84 | Expenditures | 2,090 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/85 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 29/11/2022 | TPDF/2022-23/P/6 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:12:51 AM. |