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.) |
21/12/2022 | TPDF/2022-23/R/3 | Direct Receipts | 36,250 | 05/12/2022 | XVFC/2022-23/P/16 | Expenditures | 21,440 | |||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 180 | 05/12/2022 | XVFC/2022-23/P/17 | Expenditures | 18,598 | |||||||
31/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,498 | 05/12/2022 | XVFC/2022-23/P/18 | Expenditures | 2,633 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,544 | 05/12/2022 | XVFC/2022-23/P/19 | Expenditures | 20,170 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 215,500 | ||||||||||
Direct Receipts | 30/12/2022 | TPDF/2022-23/P/13 | Expenditures | 17,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:23 AM. |