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.) |
01/10/2022 | TPDF/2022-23/R/8 | Direct Receipts | 4,240 | 01/10/2022 | TPDF/2022-23/P/10 | Expenditures | 120,416 | |||||||
19/10/2022 | TPDF/2022-23/R/9 | Direct Receipts | 26,680 | 01/10/2022 | TPDF/2022-23/P/9 | Expenditures | 10,040 | |||||||
Direct Receipts | 19/10/2022 | TPDF/2022-23/P/11 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/2 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/3 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/4 | Expenditures | 6,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:04 AM. |