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.) |
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 5,997 | 06/08/2022 | XVFC/2022-23/P/16 | Expenditures | 9,075 | |||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 56,776 | 06/08/2022 | XVFC/2022-23/P/17 | Expenditures | 185 | |||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/18 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/19 | Expenditures | 9,075 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/20 | Expenditures | 185 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/22 | Expenditures | 14,085 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/23 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:37 AM. |