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 | 31,851 | 11/05/2022 | XVFC/2022-23/P/71 | Expenditures | 11,707 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 1,500 | 11/05/2022 | XVFC/2022-23/P/72 | Expenditures | 6,918 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/73 | Expenditures | 13,115 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/74 | Expenditures | 5,766 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/75 | Expenditures | 441 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/76 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 12/05/2022 | TPDF/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:41 AM. |