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.) |
01/12/2022 | TPDF/2022-23/R/7 | Direct Receipts | 3,610 | 16/12/2022 | XVFC/2022-23/P/28 | Expenditures | 143,860 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 17,690 | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 198,781 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/30 | Expenditures | 37,925 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 16,589 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/32 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/33 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 270,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:17 PM. |