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.) |
02/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 424 | 09/11/2022 | XVFC/2022-23/P/44 | Expenditures | 5,400 | |||||||
02/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 424 | 09/11/2022 | XVFC/2022-23/P/45 | Expenditures | 5,400 | |||||||
02/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 424 | 09/11/2022 | XVFC/2022-23/P/46 | Expenditures | 5,400 | |||||||
03/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 1,696 | 11/11/2022 | XVFC/2022-23/P/47 | Expenditures | 5,400 | |||||||
10/11/2022 | TPDF/2022-23/R/13 | Direct Receipts | 41,088 | 11/11/2022 | XVFC/2022-23/P/48 | Expenditures | 5,400 | |||||||
10/11/2022 | TPDF/2022-23/R/14 | Direct Receipts | 1,500 | 11/11/2022 | XVFC/2022-23/P/49 | Expenditures | 5,400 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/50 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/51 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/52 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/53 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:30 AM. |