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/11 | Direct Receipts | 6,000 | 01/11/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
10/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 2,054 | 01/11/2022 | TPDF/2022-23/P/34 | Expenditures | 1,500 | |||||||
10/11/2022 | TPDF/2022-23/R/13 | Direct Receipts | 4,930 | 01/11/2022 | TPDF/2022-23/P/35 | Expenditures | 34,210 | |||||||
10/11/2022 | TPDF/2022-23/R/14 | Direct Receipts | 7,724 | 03/11/2022 | TPDF/2022-23/P/36 | Expenditures | 29,150 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,064 | 03/11/2022 | TPDF/2022-23/P/37 | Expenditures | 20,500 | |||||||
Direct Receipts | 03/11/2022 | TPDF/2022-23/P/38 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 04/11/2022 | TPDF/2022-23/P/39 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 27/11/2022 | TPDF/2022-23/P/42 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:03:41 PM. |