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.) |
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 14,464 | 13/01/2023 | TPDF/2022-23/P/30 | Expenditures | 550 | |||||||
Direct Receipts | 13/01/2023 | TPDF/2022-23/P/31 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 19/01/2023 | TPDF/2022-23/P/32 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/33 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/01/2023 | TPDF/2022-23/P/34 | Expenditures | 550 | ||||||||||
Direct Receipts | 25/01/2023 | TPDF/2022-23/P/35 | Expenditures | 5,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:48:16 AM. |