Voucher Wise Summary Report
Opening Balance | 1,597,794 | |||||||||||||
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.) |
12/04/2022 | TPDF/2022-23/R/1 | Direct Receipts | 960 | 03/04/2022 | TPDF/2022-23/P/1 | Expenditures | 44,806 | |||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 408,709 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/3 | Expenditures | 23,133 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/4 | Expenditures | 26,018 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/5 | Expenditures | 25,425 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/6 | Expenditures | 4,874 | ||||||||||
Direct Receipts | 15/04/2022 | XVFC/2022-23/P/7 | Expenditures | 1,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:42 PM. |