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.) |
06/01/2023 | TPDF/2022-23/R/3 | Direct Receipts | 42,697 | 06/01/2023 | TPDF/2022-23/P/2 | Expenditures | 10,176 | |||||||
06/01/2023 | TPDF/2022-23/R/4 | Direct Receipts | 137,376 | 06/01/2023 | TPDF/2022-23/P/3 | Expenditures | 107,060 | |||||||
06/01/2023 | TPDF/2022-23/R/5 | Direct Receipts | 2,544 | 07/01/2023 | TPDF/2022-23/P/4 | Expenditures | 10,176 | |||||||
06/01/2023 | TPDF/2022-23/R/6 | Direct Receipts | 10,176 | 07/01/2023 | TPDF/2022-23/P/5 | Expenditures | 9,610 | |||||||
06/01/2023 | TPDF/2022-23/R/7 | Direct Receipts | 8,500 | 07/01/2023 | TPDF/2022-23/P/6 | Expenditures | 35,376 | |||||||
06/01/2023 | TPDF/2022-23/R/8 | Direct Receipts | 28,491 | 07/01/2023 | TPDF/2022-23/P/7 | Expenditures | 177 | |||||||
31/01/2023 | XVFC/2022-23/R/3 | Direct Receipts | 16,749 | 24/01/2023 | TPDF/2022-23/P/8 | Expenditures | 9,765 | |||||||
Direct Receipts | 31/01/2023 | TPDF/2022-23/P/9 | Expenditures | 10,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:35 AM. |