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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 5,997 | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 48,853 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 41,126 | 20/05/2022 | TPDF/2022-23/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/05/2022 | TPDF/2022-23/P/2 | Expenditures | 25,864 | ||||||||||
Direct Receipts | 20/05/2022 | TPDF/2022-23/P/3 | Expenditures | 11,771 | ||||||||||
Direct Receipts | 20/05/2022 | TPDF/2022-23/P/4 | Expenditures | 23,542 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/4 | Expenditures | 267,490 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/5 | Expenditures | 267,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:17 AM. |