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.) |
10/11/2022 | TPDF/2022-23/R/5 | Direct Receipts | 6,000 | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 74,140 | |||||||
10/11/2022 | TPDF/2022-23/R/6 | Direct Receipts | 45,885 | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 13,440 | |||||||
Direct Receipts | 30/11/2022 | TPDF/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2022 | TPDF/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 27,732 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 60,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:54 PM. |