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.) |
31/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 25,304 | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 26,565 | |||||||
31/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 5,997 | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 70,815 | |||||||
31/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,632 | 29/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,670 | |||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/4 | Expenditures | 18,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:56 PM. |