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.) |
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 29,354 | 09/01/2023 | TPDF/2022-23/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/01/2023 | TPDF/2022-23/P/38 | Expenditures | 112,581 | ||||||||||
Direct Receipts | 12/01/2023 | TPDF/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2023 | TPDF/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/01/2023 | TPDF/2022-23/P/44 | Expenditures | 6,531 | ||||||||||
Direct Receipts | 12/01/2023 | TPDF/2022-23/P/45 | Expenditures | 9,014 | ||||||||||
Direct Receipts | 12/01/2023 | TPDF/2022-23/P/46 | Expenditures | 6,394 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 50,991 | ||||||||||
Direct Receipts | 13/01/2023 | TPDF/2022-23/P/41 | Expenditures | 41,668 | ||||||||||
Direct Receipts | 13/01/2023 | TPDF/2022-23/P/42 | Expenditures | 57,981 | ||||||||||
Direct Receipts | 13/01/2023 | TPDF/2022-23/P/43 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:16 PM. |