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.) |
02/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 5,997 | 23/08/2022 | XVFC/2022-23/P/1 | Expenditures | 71,847 | |||||||
02/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 73,211 | 23/08/2022 | XVFC/2022-23/P/2 | Expenditures | 17,583 | |||||||
07/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,998 | 23/08/2022 | XVFC/2022-23/P/3 | Expenditures | 2,310 | |||||||
30/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 73,211 | Expenditures | ||||||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 5,997 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 26,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:14 AM. |