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.) |
09/12/2022 | TPDF/2022-23/R/15 | Direct Receipts | 54,250 | 22/12/2022 | TPDF/2022-23/P/19 | Expenditures | 54,250 | |||||||
10/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,060 | 27/12/2022 | XVFC/2022-23/P/29 | Expenditures | 8,585 | |||||||
17/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 250 | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 8,585 | |||||||
17/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 8,585 | |||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 250 | 27/12/2022 | XVFC/2022-23/P/32 | Expenditures | 8,585 | |||||||
31/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 600 | 28/12/2022 | TPDF/2022-23/P/20 | Expenditures | 31,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,899 | 28/12/2022 | XVFC/2022-23/P/33 | Expenditures | 5,676 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:24 PM. |