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.) |
11/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 37,431 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 18,910 | |||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/6 | Expenditures | 164,914 | ||||||||||
Direct Receipts | 27/05/2022 | TPDF/2022-23/P/1 | Expenditures | 23,589 | ||||||||||
Direct Receipts | 27/05/2022 | TPDF/2022-23/P/2 | Expenditures | 5.61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:57 AM. |