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.) |
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,778 | 01/12/2022 | TPDF/2022-23/P/13 | Expenditures | 18 | |||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/19 | Expenditures | 5,942 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/20 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/21 | Expenditures | 5,942 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/22 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/23 | Expenditures | 78,640 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/24 | Expenditures | 45,971 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/25 | Expenditures | 938 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/26 | Expenditures | 78,640 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 45,971 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 938 | ||||||||||
Direct Receipts | 20/12/2022 | TPDF/2022-23/P/14 | Expenditures | 11,392 | ||||||||||
Direct Receipts | 21/12/2022 | TPDF/2022-23/P/15 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:41 AM. |