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.) |
25/10/2022 | TPDF/2022-23/R/4 | Direct Receipts | 424 | 25/10/2022 | TPDF/2022-23/P/1 | Expenditures | 6,000 | |||||||
25/10/2022 | TPDF/2022-23/R/5 | Direct Receipts | 1,272 | 25/10/2022 | TPDF/2022-23/P/2 | Expenditures | 1,358 | |||||||
25/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 424 | 25/10/2022 | TPDF/2022-23/P/3 | Expenditures | 18,232 | |||||||
25/10/2022 | TPDF/2022-23/R/7 | Direct Receipts | 424 | 25/10/2022 | TPDF/2022-23/P/4 | Expenditures | 48,760 | |||||||
25/10/2022 | TPDF/2022-23/R/8 | Direct Receipts | 424 | 25/10/2022 | TPDF/2022-23/P/5 | Expenditures | 48,760 | |||||||
25/10/2022 | TPDF/2022-23/R/9 | Direct Receipts | 424 | 25/10/2022 | XVFC/2022-23/P/215 | Expenditures | 3,424 | |||||||
28/10/2022 | TPDF/2022-23/R/10 | Direct Receipts | 848 | 28/10/2022 | TPDF/2022-23/P/6 | Expenditures | 12,296 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/216 | Expenditures | 841 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/217 | Expenditures | 28,991 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/218 | Expenditures | 1,208 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/219 | Expenditures | 6,213 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/220 | Expenditures | 127 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/221 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/222 | Expenditures | 395 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/223 | Expenditures | 21,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:37 AM. |