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.) |
30/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 1,500 | 16/08/2022 | TPDF/2022-23/P/5 | Expenditures | 28,832 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 52,308 | 23/08/2022 | XVFC/2022-23/P/10 | Expenditures | 5,277 | |||||||
31/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 41,485 | 23/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,066 | |||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/12 | Expenditures | 36 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/7 | Expenditures | 180,400 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/8 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/9 | Expenditures | 459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:44 AM. |