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.) |
30/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 49,153 | 18/08/2022 | TPDF/2022-23/P/1 | Expenditures | 5,952 | |||||||
31/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 19/08/2022 | OWN/2022-23/P/1 | Expenditures | 2,400 | |||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 34,516 | 19/08/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/08/2022 | TPDF/2022-23/P/2 | Expenditures | 192,167 | ||||||||||
Direct Receipts | 19/08/2022 | TPDF/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2022 | TPDF/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | TPDF/2022-23/P/5 | Expenditures | 5,062 | ||||||||||
Direct Receipts | 24/08/2022 | TPDF/2022-23/P/6 | Expenditures | 2,005 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/2 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 57,615 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 31,611 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/6 | Expenditures | 946 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/7 | Expenditures | 622 | ||||||||||
Direct Receipts | 31/08/2022 | TPDF/2022-23/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:07 AM. |