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.) |
27/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 28,337 | 03/11/2022 | XVFC/2022-23/P/72 | Expenditures | 116,790 | |||||||
27/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 6,000 | 03/11/2022 | XVFC/2022-23/P/73 | Expenditures | 28,291 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,228 | 03/11/2022 | XVFC/2022-23/P/74 | Expenditures | 3,611 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/75 | Expenditures | 7,009 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/76 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/77 | Expenditures | 69,465 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/78 | Expenditures | 666 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/79 | Expenditures | 32,631 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/81 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 27/11/2022 | TPDF/2022-23/P/24 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/82 | Expenditures | 10,832 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/83 | Expenditures | 68,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:32 PM. |