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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 1,500 | 07/05/2022 | TPDF/2022-23/P/3 | Expenditures | 6,494 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 29,226 | 17/05/2022 | TPDF/2022-23/P/4 | Expenditures | 9,107 | |||||||
Direct Receipts | 17/05/2022 | TPDF/2022-23/P/5 | Expenditures | 6,064 | ||||||||||
Direct Receipts | 19/05/2022 | TPDF/2022-23/P/6 | Expenditures | 4,693 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 15,525 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,256 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:29 PM. |