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.) |
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 100 | 10/05/2022 | XVFC/2022-23/P/10 | Expenditures | 54,600 | |||||||
11/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 74,573 | 10/05/2022 | XVFC/2022-23/P/11 | Expenditures | 15,400 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/9 | Expenditures | 44,909 | ||||||||||
Direct Receipts | 11/05/2022 | TPDF/2022-23/P/1 | Expenditures | 68,332 | ||||||||||
Direct Receipts | 11/05/2022 | TPDF/2022-23/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/05/2022 | TPDF/2022-23/P/3 | Expenditures | 67,567 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/05/2022 | TPDF/2022-23/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/05/2022 | TPDF/2022-23/P/5 | Expenditures | 76,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:34 AM. |