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.) |
01/11/2022 | TPDF/2022-23/R/20 | Direct Receipts | 1,272 | 16/11/2022 | OWN/2022-23/P/2 | Expenditures | 43,726 | |||||||
11/11/2022 | TPDF/2022-23/R/21 | Direct Receipts | 42,063 | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 7,810 | |||||||
11/11/2022 | TPDF/2022-23/R/22 | Direct Receipts | 33,300 | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,400 | |||||||
11/11/2022 | TPDF/2022-23/R/23 | Direct Receipts | 1,500 | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 4,642 | |||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:28 PM. |