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.) |
09/08/2023 | TPDF/2023-24/R/3 | Direct Receipts | 5,000 | 08/08/2023 | XVFC/2023-24/P/15 | Expenditures | 11,207 | |||||||
31/08/2023 | XVFC/2023-24/R/3 | Direct Receipts | 86,547 | 08/08/2023 | XVFC/2023-24/P/16 | Expenditures | 82,710 | |||||||
Direct Receipts | 08/08/2023 | XVFC/2023-24/P/17 | Expenditures | 82,710 | ||||||||||
Direct Receipts | 08/08/2023 | XVFC/2023-24/P/18 | Expenditures | 51,165 | ||||||||||
Direct Receipts | 09/08/2023 | TPDF/2023-24/P/19 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 09/08/2023 | TPDF/2023-24/P/20 | Expenditures | 28,774 | ||||||||||
Direct Receipts | 09/08/2023 | TPDF/2023-24/P/21 | Expenditures | 29,085 | ||||||||||
Direct Receipts | 09/08/2023 | TPDF/2023-24/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/08/2023 | TPDF/2023-24/P/23 | Expenditures | 11,206 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/19 | Expenditures | 30,895 | ||||||||||
Direct Receipts | 30/08/2023 | TPDF/2023-24/P/24 | Expenditures | 23,826 | ||||||||||
Direct Receipts | 30/08/2023 | TPDF/2023-24/P/25 | Expenditures | 2,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:58 AM. |