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.) |
20/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 71,238 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 6,946 | |||||||
20/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 35,100 | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,618 | |||||||
20/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 6,093 | 12/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,970 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 365 | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,675 | |||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 8,181 | ||||||||||
Direct Receipts | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:48 AM. |