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.) |
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 310,993 | 11/05/2022 | TPDF/2022-23/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/05/2022 | TPDF/2022-23/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/05/2022 | TPDF/2022-23/P/11 | Expenditures | 8,385 | ||||||||||
Direct Receipts | 19/05/2022 | TPDF/2022-23/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/05/2022 | TPDF/2022-23/P/13 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 19/05/2022 | TPDF/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2022 | TPDF/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/05/2022 | TPDF/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2022 | TPDF/2022-23/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/05/2022 | TPDF/2022-23/P/18 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/05/2022 | TPDF/2022-23/P/8 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/05/2022 | TPDF/2022-23/P/9 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 20/05/2022 | TPDF/2022-23/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/05/2022 | TPDF/2022-23/P/20 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/05/2022 | TPDF/2022-23/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/05/2022 | TPDF/2022-23/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/05/2022 | TPDF/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2022 | TPDF/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2022 | TPDF/2022-23/P/25 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/05/2022 | TPDF/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2022 | TPDF/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/2 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 14,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:20 PM. |