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.) |
28/03/2023 | TPDF/2022-23/R/6 | Direct Receipts | 5,066 | 01/03/2023 | TPDF/2022-23/P/36 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 8,919 | 01/03/2023 | TPDF/2022-23/P/37 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/03/2023 | TPDF/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/03/2023 | TPDF/2022-23/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/03/2023 | TPDF/2022-23/P/40 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/03/2023 | TPDF/2022-23/P/41 | Expenditures | 276 | ||||||||||
Direct Receipts | 17/03/2023 | TPDF/2022-23/P/42 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/38 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/39 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/40 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/41 | Expenditures | 649 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/42 | Expenditures | 14,378 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/43 | Expenditures | 16,666 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/44 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/45 | Expenditures | 5,951 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/46 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/47 | Expenditures | 29,934 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/48 | Expenditures | 611 | ||||||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/03/2023 | TPDF/2022-23/P/45 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:47 AM. |