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.) |
05/04/2022 | TPDF/2022-23/R/1 | Direct Receipts | 26,534 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 672,290 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 141,845 | 18/04/2022 | TPDF/2022-23/P/1 | Expenditures | 415,200 | |||||||
Direct Receipts | 18/04/2022 | TPDF/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/04/2022 | TPDF/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:36 AM. |