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/10 | Direct Receipts | 350 | 13/12/2022 | TPDF/2022-23/P/18 | Expenditures | 3,923 | |||||||
20/12/2022 | TPDF/2022-23/R/7 | Direct Receipts | 4,497 | 14/12/2022 | TPDF/2022-23/P/19 | Expenditures | 5,998 | |||||||
20/12/2022 | TPDF/2022-23/R/8 | Direct Receipts | 30,073 | 14/12/2022 | TPDF/2022-23/P/20 | Expenditures | 2,500 | |||||||
20/12/2022 | TPDF/2022-23/R/9 | Direct Receipts | 48,551 | 14/12/2022 | TPDF/2022-23/P/21 | Expenditures | 3,000 | |||||||
28/12/2022 | TPDF/2022-23/R/11 | Direct Receipts | 1,927 | 20/12/2022 | TPDF/2022-23/P/22 | Expenditures | 1,598 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,865 | 20/12/2022 | TPDF/2022-23/P/23 | Expenditures | 97,340 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 59,930 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 47,786 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 48,239 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 7,348 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 2,523 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/6 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/7 | Expenditures | 5,223 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/8 | Expenditures | 1,793 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/15 | Expenditures | 57,615 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 1,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:25:19 PM. |