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.) |
31/08/2022 | TPDF/2022-23/R/7 | Direct Receipts | 58,654 | 04/08/2022 | XVFC/2022-23/P/21 | Expenditures | 20,822 | |||||||
31/08/2022 | TPDF/2022-23/R/8 | Direct Receipts | 5,997 | 04/08/2022 | XVFC/2022-23/P/22 | Expenditures | 1,200 | |||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/24 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/25 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/27 | Expenditures | 4,652 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/28 | Expenditures | 17,688 | ||||||||||
Direct Receipts | 10/08/2022 | XVFC/2022-23/P/29 | Expenditures | 13,148 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/30 | Expenditures | 4,138 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/31 | Expenditures | 4,537 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/32 | Expenditures | 5,632 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/33 | Expenditures | 2,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:48:59 PM. |