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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 1,500 | 18/05/2022 | XVFC/2022-23/P/6 | Expenditures | 37,710 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 49,051 | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 23,589 | |||||||
19/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 37,710 | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 23,589 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:32 AM. |