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.) |
31/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 80,071 | 04/08/2022 | XVFC/2022-23/P/18 | Expenditures | 15,213 | |||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/19 | Expenditures | 310 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/20 | Expenditures | 42,010 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/21 | Expenditures | 857 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 63,433 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/23 | Expenditures | 63,433 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/24 | Expenditures | 63,433 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/25 | Expenditures | 57,284 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/1 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/08/2022 | TPDF/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:29 AM. |