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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 67,581 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 22,770 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 13,766 | 04/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,994 | |||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,558 | ||||||||||
Direct Receipts | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 31,228 | ||||||||||
Direct Receipts | 07/05/2022 | TPDF/2022-23/P/1 | Expenditures | 86,581 | ||||||||||
Direct Receipts | 10/05/2022 | TPDF/2022-23/P/3 | Expenditures | 184,963 | ||||||||||
Direct Receipts | 10/05/2022 | TPDF/2022-23/P/4 | Expenditures | 11,134 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/8 | Expenditures | 420,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:51 PM. |