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.) |
01/08/2022 | TPDF/2022-23/R/1 | Direct Receipts | 43,677 | 05/08/2022 | XVFC/2022-23/P/11 | Expenditures | 34,772 | |||||||
01/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 5,997 | 05/08/2022 | XVFC/2022-23/P/12 | Expenditures | 6,441 | |||||||
01/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 13,486 | 05/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,441 | |||||||
31/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 11,166 | 05/08/2022 | XVFC/2022-23/P/14 | Expenditures | 26,302 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:34 PM. |