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.) |
01/04/2022 | XVFC/2022-23/R/1 | Transfer | 170,948 | 08/04/2022 | TPDF/2022-23/P/1 | Expenditures | 199,916 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Transfer | 242,347 | 08/04/2022 | TPDF/2022-23/P/2 | Expenditures | 30,000 | |||||||
Transfer | 08/04/2022 | TPDF/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Transfer | 08/04/2022 | TPDF/2022-23/P/4 | Expenditures | 3,440 | ||||||||||
Transfer | 08/04/2022 | TPDF/2022-23/P/5 | Expenditures | 3,440 | ||||||||||
Transfer | 08/04/2022 | TPDF/2022-23/P/6 | Expenditures | 2,465 | ||||||||||
Transfer | 08/04/2022 | TPDF/2022-23/P/7 | Expenditures | 2,921 | ||||||||||
Transfer | 08/04/2022 | TPDF/2022-23/P/8 | Expenditures | 4,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:27 PM. |