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/10 | Direct Receipts | 272,769 | 09/11/2022 | XVFC/2022-23/P/155 | Expenditures | 3,975 | |||||||
10/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 60,000 | 09/11/2022 | XVFC/2022-23/P/156 | Expenditures | 60,211 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 23,100 | 09/11/2022 | XVFC/2022-23/P/157 | Expenditures | 1,229 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/158 | Expenditures | 226,380 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/159 | Expenditures | 4,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:32 PM. |