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.) |
11/11/2022 | TPDF/2022-23/R/3 | Direct Receipts | 42,388 | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 43,483 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 58,751 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 58,751 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/18 | Expenditures | 21,203 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 30,855 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 20,238 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/23 | Expenditures | 413 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/24 | Expenditures | 475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:56 PM. |