Voucher Wise Summary Report
Opening Balance | 1,135,222 | |||||||||||||
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.) |
06/04/2022 | TPDF/2022-23/R/1 | Direct Receipts | 19,000 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 12,108 | |||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,445 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/3 | Expenditures | 440 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/4 | Expenditures | 6,507 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/5 | Expenditures | 4,205 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/6 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 08/04/2022 | TPDF/2022-23/P/1 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 08/04/2022 | TPDF/2022-23/P/2 | Expenditures | 6,902 | ||||||||||
Direct Receipts | 08/04/2022 | TPDF/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/04/2022 | TPDF/2022-23/P/4 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 13/04/2022 | TPDF/2022-23/P/5 | Expenditures | 6,902 | ||||||||||
Direct Receipts | 25/04/2022 | TPDF/2022-23/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/04/2022 | TPDF/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/04/2022 | TPDF/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:19 PM. |