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.) |
19/02/2024 | TPDF/2023-24/R/6 | Direct Receipts | 50,000 | 08/02/2024 | XVFC/2023-24/P/67 | Expenditures | 139,900 | |||||||
Direct Receipts | 21/02/2024 | TPDF/2023-24/P/24 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 21/02/2024 | TPDF/2023-24/P/25 | Expenditures | 238,080 | ||||||||||
Direct Receipts | 21/02/2024 | TPDF/2023-24/P/27 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 21/02/2024 | TPDF/2023-24/P/28 | Expenditures | 145,824 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/68 | Expenditures | 396,714 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/69 | Expenditures | 56,364 | ||||||||||
Direct Receipts | 22/02/2024 | XVFC/2023-24/P/70 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/02/2024 | TPDF/2023-24/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2024 | TPDF/2023-24/P/30 | Expenditures | 104,692 | ||||||||||
Direct Receipts | 29/02/2024 | TPDF/2023-24/P/26 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/71 | Expenditures | 74,398 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/72 | Expenditures | 74,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:53:36 PM. |