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.) |
16/11/2022 | TPDF/2022-23/R/5 | Direct Receipts | 211,949 | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,558,428 | |||||||
16/11/2022 | TPDF/2022-23/R/6 | Direct Receipts | 23,100 | 23/11/2022 | XVFC/2022-23/P/23 | Expenditures | 85,070 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:25 AM. |