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.) |
02/12/2022 | TPDF/2022-23/R/7 | Direct Receipts | 11,994 | 16/12/2022 | TPDF/2022-23/P/10 | Expenditures | 1,500 | |||||||
02/12/2022 | TPDF/2022-23/R/8 | Direct Receipts | 29,913 | 16/12/2022 | TPDF/2022-23/P/9 | Expenditures | 6,000 | |||||||
16/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,739 | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 23,422 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,333 | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 478 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 20,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:54 PM. |