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.) |
01/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 5,936 | 01/10/2022 | TPDF/2022-23/P/3 | Expenditures | 20,352 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,196 | 01/10/2022 | TPDF/2022-23/P/4 | Expenditures | 91,584 | |||||||
Direct Receipts | 20/10/2022 | TPDF/2022-23/P/10 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 20/10/2022 | TPDF/2022-23/P/5 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 20/10/2022 | TPDF/2022-23/P/6 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 20/10/2022 | TPDF/2022-23/P/7 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 20/10/2022 | TPDF/2022-23/P/8 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 20/10/2022 | TPDF/2022-23/P/9 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 21/10/2022 | TPDF/2022-23/P/11 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 21/10/2022 | TPDF/2022-23/P/12 | Expenditures | 56,844 | ||||||||||
Direct Receipts | 21/10/2022 | TPDF/2022-23/P/13 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 21/10/2022 | TPDF/2022-23/P/14 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 25/10/2022 | TPDF/2022-23/P/15 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 25/10/2022 | TPDF/2022-23/P/16 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 25/10/2022 | TPDF/2022-23/P/17 | Expenditures | 30,001 | ||||||||||
Direct Receipts | 25/10/2022 | TPDF/2022-23/P/18 | Expenditures | 5,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:12 AM. |