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.) |
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 16,409 | 04/01/2023 | TPDF/2022-23/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/01/2023 | TPDF/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/90 | Expenditures | 235,982 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/91 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/92 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 27/01/2023 | TPDF/2022-23/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:53 PM. |