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.) |
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 1,500 | 23/08/2022 | OWN/2022-23/P/2 | Expenditures | 1,850 | |||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 48,171 | 24/08/2022 | XVFC/2022-23/P/10 | Expenditures | 33,785 | |||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,201 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/14 | Expenditures | 955 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 23,115 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/16 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/17 | Expenditures | 37,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:48 PM. |