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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 1,500 | 05/05/2022 | XVFC/2022-23/P/25 | Expenditures | 8,000 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 37,558 | 05/05/2022 | XVFC/2022-23/P/26 | Expenditures | 451 | |||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/27 | Expenditures | 151 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/28 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/29 | Expenditures | 145 | ||||||||||
Direct Receipts | 05/05/2022 | XVFC/2022-23/P/30 | Expenditures | 454 | ||||||||||
Direct Receipts | 25/05/2022 | TPDF/2022-23/P/1 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:28 AM. |