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.) |
24/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 312,552 | 05/05/2022 | XVFC/2022-23/P/3 | Expenditures | 100,113 | 20/05/2022 | XVFC/2022-23/J/3 | 161,805 | ||||
24/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 11,550 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,420 | 20/05/2022 | XVFC/2022-23/J/4 | 161,805 | ||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 86,260 | 20/05/2022 | XVFC/2022-23/J/5 | 166,911 | |||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/10 | Transfer | 161,805 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/6 | Transfer | 200,626 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/7 | Transfer | 318,421 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/8 | Transfer | 161,805 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 56,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:15 AM. |