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.) |
07/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 424 | 07/10/2022 | TPDF/2022-23/P/4 | Expenditures | 131,864 | |||||||
07/10/2022 | TPDF/2022-23/R/7 | Direct Receipts | 7,632 | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 24,888 | |||||||
07/10/2022 | TPDF/2022-23/R/8 | Direct Receipts | 3,816 | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 508 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 21,080 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 32,790 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 670 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 72,108 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:00:31 AM. |