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.) |
04/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 636 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 349 | |||||||
10/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 5,134 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 24,007 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 11,994 | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 490 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 72,680 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 11,617 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 237 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 17,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:53 PM. |