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.) |
04/06/2022 | TPDF/2022-23/R/4 | Direct Receipts | 2,120 | 04/06/2022 | TPDF/2022-23/P/6 | Expenditures | 16,112 | |||||||
Direct Receipts | 16/06/2022 | TPDF/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2022 | TPDF/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 42,921 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 876 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/14 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 70,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:43 AM. |