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.) |
01/12/2022 | TPDF/2022-23/R/10 | Direct Receipts | 6,000 | 01/12/2022 | TPDF/2022-23/P/17 | Expenditures | 1,975 | |||||||
01/12/2022 | TPDF/2022-23/R/11 | Direct Receipts | 25,319 | 26/12/2022 | TPDF/2022-23/P/18 | Expenditures | 1,975 | |||||||
10/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,220 | 26/12/2022 | TPDF/2022-23/P/19 | Expenditures | 1,975 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,334 | 26/12/2022 | XVFC/2022-23/P/10 | Expenditures | 15,798 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/11 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 860 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/14 | Expenditures | 660 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 34,280 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 18,713 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 425 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/8 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/9 | Expenditures | 690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:17 PM. |