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.) |
31/07/2022 | XVFC/2022-23/R/2 | Direct Receipts | 83,379 | 04/07/2022 | TPDF/2022-23/P/18 | Expenditures | 1,100 | |||||||
Direct Receipts | 04/07/2022 | TPDF/2022-23/P/19 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 04/07/2022 | TPDF/2022-23/P/20 | Expenditures | 1,273 | ||||||||||
Direct Receipts | 04/07/2022 | TPDF/2022-23/P/21 | Expenditures | 580 | ||||||||||
Direct Receipts | 04/07/2022 | TPDF/2022-23/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/07/2022 | TPDF/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:48 PM. |