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.) |
02/01/2023 | TPDF/2022-23/R/13 | Direct Receipts | 8,000 | 17/01/2023 | XVFC/2022-23/P/10 | Expenditures | 414,400 | |||||||
09/01/2023 | TPDF/2022-23/R/14 | Direct Receipts | 4,000 | 17/01/2023 | XVFC/2022-23/P/11 | Expenditures | 24,480 | |||||||
12/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 250 | 17/01/2023 | XVFC/2022-23/P/12 | Expenditures | 3,185 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 2,314 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 12,696 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/4 | Expenditures | 7,060 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/5 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 18/01/2023 | TPDF/2022-23/P/10 | Expenditures | 47,890 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/6 | Expenditures | 12,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:54 AM. |