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.) |
13/12/2022 | TPDF/2022-23/R/10 | Direct Receipts | 5,997 | 14/12/2022 | TPDF/2022-23/P/15 | Expenditures | 3,392 | |||||||
13/12/2022 | TPDF/2022-23/R/11 | Direct Receipts | 30,640 | 14/12/2022 | TPDF/2022-23/P/16 | Expenditures | 15,264 | |||||||
14/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,903 | 14/12/2022 | TPDF/2022-23/P/17 | Expenditures | 6,000 | |||||||
14/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 4,692 | |||||||
14/12/2022 | TPDF/2022-23/R/12 | Direct Receipts | 3,392 | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 45,107 | |||||||
14/12/2022 | TPDF/2022-23/R/13 | Direct Receipts | 11,994 | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 110,823 | |||||||
14/12/2022 | TPDF/2022-23/R/14 | Direct Receipts | 29,982 | 14/12/2022 | XVFC/2022-23/P/9 | Expenditures | 2,262 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:13 AM. |