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.) |
28/03/2024 | TPDF/2023-24/R/10 | Direct Receipts | 213,988 | 11/03/2024 | TPDF/2023-24/P/69 | Expenditures | 10,843 | |||||||
28/03/2024 | TPDF/2023-24/R/11 | Direct Receipts | 36,000 | 11/03/2024 | TPDF/2023-24/P/70 | Expenditures | 12,000 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Direct Receipts | 1,280 | 13/03/2024 | TPDF/2023-24/P/71 | Expenditures | 10,868 | |||||||
Direct Receipts | 15/03/2024 | TPDF/2023-24/P/72 | Expenditures | 131,421 | ||||||||||
Direct Receipts | 19/03/2024 | TPDF/2023-24/P/73 | Expenditures | 21,226 | ||||||||||
Direct Receipts | 20/03/2024 | TPDF/2023-24/P/74 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 20/03/2024 | TPDF/2023-24/P/75 | Expenditures | 13,770 | ||||||||||
Direct Receipts | 20/03/2024 | TPDF/2023-24/P/76 | Expenditures | 49,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:54:45 PM. |