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.) |
10/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,905 | 08/12/2022 | XVFC/2022-23/P/7 | Expenditures | 45,067 | |||||||
23/12/2022 | TPDF/2022-23/R/12 | Direct Receipts | 1,200 | 09/12/2022 | TPDF/2022-23/P/13 | Expenditures | 34,623 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 13,421 | 09/12/2022 | TPDF/2022-23/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/12/2022 | TPDF/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/12/2022 | TPDF/2022-23/P/16 | Expenditures | 18,506 | ||||||||||
Direct Receipts | 30/12/2022 | TPDF/2022-23/P/17 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 30/12/2022 | TPDF/2022-23/P/18 | Expenditures | 29,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:25 AM. |