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.) |
24/10/2022 | TPDF/2022-23/R/5 | Direct Receipts | 128,048 | 21/10/2022 | TPDF/2022-23/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/10/2022 | TPDF/2022-23/P/22 | Expenditures | 16,226 | ||||||||||
Direct Receipts | 21/10/2022 | TPDF/2022-23/P/23 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 33,242 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 24,007 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 49,390 | ||||||||||
Direct Receipts | 26/10/2022 | TPDF/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2022 | TPDF/2022-23/P/25 | Expenditures | 17,906 | ||||||||||
Direct Receipts | 26/10/2022 | TPDF/2022-23/P/26 | Expenditures | 33,072 | ||||||||||
Direct Receipts | 26/10/2022 | TPDF/2022-23/P/27 | Expenditures | 60,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:37:02 AM. |