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.) |
20/02/2024 | TPDF/2023-24/R/6 | Direct Receipts | 33,000 | 01/02/2024 | TPDF/2023-24/P/38 | Expenditures | 2,000 | |||||||
20/02/2024 | TPDF/2023-24/R/7 | Direct Receipts | 60,000 | 01/02/2024 | TPDF/2023-24/P/39 | Expenditures | 60,000 | |||||||
Direct Receipts | 01/02/2024 | XVFC/2023-24/P/183 | Expenditures | 104,047 | ||||||||||
Direct Receipts | 01/02/2024 | XVFC/2023-24/P/184 | Expenditures | 3,651 | ||||||||||
Direct Receipts | 01/02/2024 | XVFC/2023-24/P/185 | Expenditures | 104,047 | ||||||||||
Direct Receipts | 01/02/2024 | XVFC/2023-24/P/186 | Expenditures | 3,651 | ||||||||||
Direct Receipts | 15/02/2024 | TPDF/2023-24/P/46 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 20/02/2024 | TPDF/2023-24/P/40 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 23/02/2024 | TPDF/2023-24/P/41 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 23/02/2024 | TPDF/2023-24/P/42 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 23/02/2024 | TPDF/2023-24/P/43 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 23/02/2024 | TPDF/2023-24/P/44 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 23/02/2024 | TPDF/2023-24/P/45 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:37 AM. |