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.) |
27/11/2023 | TPDF/2023-24/R/5 | Direct Receipts | 908,707 | 14/11/2023 | TPDF/2023-24/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/11/2023 | TPDF/2023-24/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/11/2023 | TPDF/2023-24/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2023 | XVFC/2023-24/P/39 | Expenditures | 137,342 | ||||||||||
Direct Receipts | 30/11/2023 | TPDF/2023-24/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2023 | XVFC/2023-24/P/40 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 30/11/2023 | XVFC/2023-24/P/41 | Expenditures | 35,285 | ||||||||||
Direct Receipts | 30/11/2023 | XVFC/2023-24/P/42 | Expenditures | 772,809 | ||||||||||
Direct Receipts | 30/11/2023 | XVFC/2023-24/P/43 | Expenditures | 277,578 | ||||||||||
Direct Receipts | 30/11/2023 | XVFC/2023-24/P/44 | Expenditures | 135,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:51:58 PM. |