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.) |
19/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 9,914 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 33,340 | |||||||
19/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 32,253 | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,050 | |||||||
19/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 1,500 | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 680 | |||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,245 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,453 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 332 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 8,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:33 PM. |