Voucher Wise Summary Report
Opening Balance | 1,060,232.36 | |||||||||||||
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.) |
05/04/2022 | TPDF/2022-23/R/1 | Direct Receipts | 14,400 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 167 | |||||||
05/04/2022 | TPDF/2022-23/R/2 | Direct Receipts | 167 | 05/04/2022 | TPDF/2022-23/P/1 | Expenditures | 14,400 | |||||||
Direct Receipts | 06/04/2022 | TPDF/2022-23/P/2 | Expenditures | 20,488 | ||||||||||
Direct Receipts | 06/04/2022 | TPDF/2022-23/P/3 | Expenditures | 4,447 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,859 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 3,772 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:41:44 AM. |