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 | 70,377 | 04/08/2022 | TPDF/2022-23/P/12 | Expenditures | 4,738 | |||||||
Direct Receipts | 04/08/2022 | TPDF/2022-23/P/13 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 04/08/2022 | TPDF/2022-23/P/14 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/22 | Expenditures | 1,051 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/23 | Expenditures | 6,945 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/24 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/25 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/08/2022 | TPDF/2022-23/P/15 | Expenditures | 12,902 | ||||||||||
Direct Receipts | 11/08/2022 | TPDF/2022-23/P/16 | Expenditures | 12,902 | ||||||||||
Direct Receipts | 11/08/2022 | TPDF/2022-23/P/17 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 11/08/2022 | TPDF/2022-23/P/18 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 11/08/2022 | TPDF/2022-23/P/19 | Expenditures | 12,890 | ||||||||||
Direct Receipts | 16/08/2022 | TPDF/2022-23/P/20 | Expenditures | 12,902 | ||||||||||
Direct Receipts | 25/08/2022 | TPDF/2022-23/P/21 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 25/08/2022 | TPDF/2022-23/P/22 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 25/08/2022 | TPDF/2022-23/P/23 | Expenditures | 4,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:01 PM. |