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.) |
20/12/2022 | TPDF/2022-23/R/8 | Direct Receipts | 200 | 20/12/2022 | XVFC/2022-23/P/48 | Expenditures | 19,248 | |||||||
22/12/2022 | TPDF/2022-23/R/9 | Direct Receipts | 34,090 | 20/12/2022 | XVFC/2022-23/P/49 | Expenditures | 2,931 | |||||||
26/12/2022 | TPDF/2022-23/R/10 | Direct Receipts | 1,456 | 20/12/2022 | XVFC/2022-23/P/50 | Expenditures | 678 | |||||||
26/12/2022 | TPDF/2022-23/R/11 | Direct Receipts | 100 | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 232 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,883 | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 392 | |||||||
Direct Receipts | 24/12/2022 | TPDF/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2022 | TPDF/2022-23/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2022 | TPDF/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | TPDF/2022-23/P/9 | Expenditures | 16,234 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/53 | Expenditures | 35,764 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/54 | Expenditures | 35,764 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/55 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/56 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/57 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:43 AM. |