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.) |
11/10/2022 | TPDF/2022-23/R/9 | Direct Receipts | 13,568 | 01/10/2022 | TPDF/2022-23/P/25 | Expenditures | 2,400 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,947 | 01/10/2022 | TPDF/2022-23/P/26 | Expenditures | 13,671 | |||||||
Direct Receipts | 01/10/2022 | TPDF/2022-23/P/27 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 06/10/2022 | TPDF/2022-23/P/28 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 07/10/2022 | TPDF/2022-23/P/29 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 10/10/2022 | TPDF/2022-23/P/30 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 10/10/2022 | TPDF/2022-23/P/31 | Expenditures | 50,880 | ||||||||||
Direct Receipts | 17/10/2022 | TPDF/2022-23/P/32 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/10/2022 | TPDF/2022-23/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2022 | TPDF/2022-23/P/34 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:13:47 AM. |