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.) |
04/01/2023 | TPDF/2022-23/R/4 | Direct Receipts | 5,997 | 04/01/2023 | TPDF/2022-23/P/10 | Expenditures | 6,000 | |||||||
04/01/2023 | TPDF/2022-23/R/5 | Direct Receipts | 35,820 | 04/01/2023 | TPDF/2022-23/P/11 | Expenditures | 1,500 | |||||||
04/01/2023 | TPDF/2022-23/R/6 | Direct Receipts | 11,994 | 04/01/2023 | TPDF/2022-23/P/12 | Expenditures | 3,000 | |||||||
04/01/2023 | TPDF/2022-23/R/7 | Direct Receipts | 15,957 | 04/01/2023 | TPDF/2022-23/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/01/2023 | TPDF/2022-23/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 32,793 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 669 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 202 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 112,845 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 28,937 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 591 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/23 | Expenditures | 159,936 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/24 | Expenditures | 3,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:11 AM. |