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.) |
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,882 | 10/10/2022 | TPDF/2022-23/P/13 | Expenditures | 176,384 | |||||||
Direct Receipts | 10/10/2022 | TPDF/2022-23/P/14 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 12/10/2022 | TPDF/2022-23/P/15 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 12/10/2022 | TPDF/2022-23/P/16 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 12/10/2022 | TPDF/2022-23/P/17 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 12/10/2022 | TPDF/2022-23/P/18 | Expenditures | 7,972 | ||||||||||
Direct Receipts | 17/10/2022 | TPDF/2022-23/P/19 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 21/10/2022 | TPDF/2022-23/P/20 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 21/10/2022 | TPDF/2022-23/P/21 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 21/10/2022 | TPDF/2022-23/P/22 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/8 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 28/10/2022 | TPDF/2022-23/P/23 | Expenditures | 78,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:51 PM. |