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.) |
10/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 9,000 | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 5,400 | |||||||
10/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 16,345 | 02/11/2022 | XVFC/2022-23/P/23 | Expenditures | 4,124 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 38,355 | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 5,596 | |||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 20 | 02/11/2022 | XVFC/2022-23/P/25 | Expenditures | 57 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 13,839 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/27 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/28 | Expenditures | 685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:43 PM. |