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 | 54,900 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 32,990 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,192 | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 32,990 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/12 | Expenditures | 32,990 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/13 | Expenditures | 32,990 | ||||||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/9 | Expenditures | 32,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:23:44 PM. |