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.) |
02/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 12,317 | 02/05/2022 | TPDF/2022-23/P/1 | Expenditures | 2,440 | |||||||
02/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 7,700 | 02/05/2022 | TPDF/2022-23/P/2 | Expenditures | 18,370 | |||||||
10/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 125,781 | 04/05/2022 | TPDF/2022-23/P/3 | Expenditures | 15,760 | |||||||
10/05/2022 | TPDF/2022-23/R/5 | Direct Receipts | 10,000 | 04/05/2022 | TPDF/2022-23/P/4 | Expenditures | 5,106 | |||||||
10/05/2022 | TPDF/2022-23/R/6 | Direct Receipts | 1,550 | 04/05/2022 | TPDF/2022-23/P/5 | Expenditures | 5,300 | |||||||
Direct Receipts | 04/05/2022 | TPDF/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/05/2022 | TPDF/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/17 | Expenditures | 458,918 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/18 | Expenditures | 66,211 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 368,180 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 287,232 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/21 | Expenditures | 462,508 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 9,636 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/24 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/25 | Expenditures | 9,561 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/26 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:21 PM. |