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.) |
17/10/2022 | TPDF/2022-23/R/19 | Direct Receipts | 30,000 | 18/10/2022 | TPDF/2022-23/P/39 | Expenditures | 60,000 | |||||||
28/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,500 | 27/10/2022 | XVFC/2022-23/P/30 | Expenditures | 24,475 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,737 | 27/10/2022 | XVFC/2022-23/P/31 | Expenditures | 13,500 | |||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/32 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/33 | Expenditures | 3,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:15:04 AM. |