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.) |
23/02/2023 | TPDF/2022-23/R/12 | Direct Receipts | 1,696 | 21/02/2023 | XVFC/2022-23/P/100 | Expenditures | 4,408 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/101 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/102 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/103 | Expenditures | 2,729 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/97 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/98 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/99 | Expenditures | 215,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:15:19 AM. |