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.) |
11/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 1,500 | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 8,585 | |||||||
11/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 33,300 | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 8,585 | |||||||
11/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 29,888 | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 8,585 | |||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/18 | Expenditures | 8,585 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/19 | Expenditures | 273,784 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/20 | Expenditures | 20,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:40 AM. |