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/3 | Direct Receipts | 5,997 | 20/08/2022 | XVFC/2022-23/P/13 | Expenditures | 8,305 | |||||||
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 37,200 | 20/08/2022 | XVFC/2022-23/P/14 | Expenditures | 26,445 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/16 | Expenditures | 23,422 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/17 | Expenditures | 478 | ||||||||||
Direct Receipts | 22/08/2022 | TPDF/2022-23/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/08/2022 | TPDF/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:02 PM. |