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.) |
22/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 8,500 | 22/08/2022 | XVFC/2022-23/P/20 | Expenditures | 3,155 | |||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 45,853 | 22/08/2022 | XVFC/2022-23/P/21 | Expenditures | 3,151 | |||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 45,853 | 22/08/2022 | XVFC/2022-23/P/22 | Expenditures | 4,246 | |||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/23 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/25 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/26 | Expenditures | 736 | ||||||||||
Direct Receipts | 22/08/2022 | XVFC/2022-23/P/27 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 26/08/2022 | TPDF/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/08/2022 | TPDF/2022-23/P/8 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 26/08/2022 | TPDF/2022-23/P/9 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/2 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/08/2022 | TPDF/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/08/2022 | TPDF/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:50 PM. |