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.) |
15/10/2022 | TPDF/2022-23/R/4 | Direct Receipts | 46,240 | 15/10/2022 | TPDF/2022-23/P/21 | Expenditures | 89,040 | |||||||
15/10/2022 | TPDF/2022-23/R/5 | Direct Receipts | 5,997 | 15/10/2022 | TPDF/2022-23/P/22 | Expenditures | 45,792 | |||||||
15/10/2022 | TPDF/2022-23/R/6 | Direct Receipts | 5,088 | 15/10/2022 | TPDF/2022-23/P/23 | Expenditures | 27,136 | |||||||
22/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 91,306 | 21/10/2022 | XVFC/2022-23/P/71 | Expenditures | 91,306 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:30 AM. |