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.) |
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 46,396 | 05/05/2022 | TPDF/2022-23/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/05/2022 | TPDF/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/05/2022 | TPDF/2022-23/P/4 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 25,085 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 8,169 | ||||||||||
Direct Receipts | 25/05/2022 | TPDF/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/05/2022 | TPDF/2022-23/P/6 | Expenditures | 39,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:38 AM. |