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.) |
12/11/2022 | TPDF/2022-23/R/13 | Direct Receipts | 4,074 | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 16,960 | |||||||
12/11/2022 | TPDF/2022-23/R/14 | Direct Receipts | 66,600 | 09/11/2022 | XVFC/2022-23/P/13 | Expenditures | 16,960 | |||||||
12/11/2022 | TPDF/2022-23/R/15 | Direct Receipts | 5,905 | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 26,661 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 355 | 11/11/2022 | XVFC/2022-23/P/15 | Expenditures | 11,530 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:46 AM. |