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.) |
18/11/2022 | TPDF/2022-23/R/5 | Direct Receipts | 6,000 | 19/11/2022 | TPDF/2022-23/P/5 | Expenditures | 10,850 | |||||||
18/11/2022 | TPDF/2022-23/R/6 | Direct Receipts | 44,112 | 19/11/2022 | TPDF/2022-23/P/6 | Expenditures | 11,495 | |||||||
19/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,882 | 19/11/2022 | TPDF/2022-23/P/7 | Expenditures | 126,776 | |||||||
19/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,160 | 19/11/2022 | TPDF/2022-23/P/8 | Expenditures | 97,096 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,297 | 19/11/2022 | XVFC/2022-23/P/2 | Expenditures | 21,923 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:14 AM. |