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.) |
10/11/2022 | TPDF/2022-23/R/4 | Direct Receipts | 21,577 | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 9,248 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 7,030 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/12 | Expenditures | 291 | ||||||||||
Direct Receipts | 23/11/2022 | TPDF/2022-23/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:38 PM. |