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.) |
12/12/2022 | TPDF/2022-23/R/6 | Direct Receipts | 33,115 | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 10,776 | |||||||
12/12/2022 | TPDF/2022-23/R/7 | Direct Receipts | 36,581 | 12/12/2022 | XVFC/2022-23/P/14 | Expenditures | 2,528 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,921 | 12/12/2022 | XVFC/2022-23/P/15 | Expenditures | 10,776 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,528 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/18 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/12/2022 | TPDF/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/12/2022 | TPDF/2022-23/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/12/2022 | TPDF/2022-23/P/15 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:07 AM. |