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.) |
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 95,871 | 03/08/2022 | TPDF/2022-23/P/8 | Expenditures | 11,660 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 5,997 | 03/08/2022 | TPDF/2022-23/P/9 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/08/2022 | TPDF/2022-23/P/10 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 18/08/2022 | TPDF/2022-23/P/11 | Expenditures | 25,485 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/44 | Expenditures | 10,383 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/45 | Expenditures | 10,383 | ||||||||||
Direct Receipts | 21/08/2022 | TPDF/2022-23/P/12 | Expenditures | 9,205 | ||||||||||
Direct Receipts | 21/08/2022 | TPDF/2022-23/P/13 | Expenditures | 8,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:27:14 AM. |