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.) |
24/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 31,500 | 18/05/2022 | XVFC/2022-23/P/13 | Expenditures | 1,786 | |||||||
24/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 1,500 | 18/05/2022 | XVFC/2022-23/P/14 | Expenditures | 1,786 | |||||||
24/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 28,318 | 23/05/2022 | XVFC/2022-23/P/15 | Expenditures | 347,638 | |||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/16 | Expenditures | 7,312 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 9,209 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/21 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/23 | Expenditures | 12,009 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/24 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:56 PM. |