Voucher Wise Summary Report
Opening Balance | 1,227,774.5 | |||||||||||||
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.) |
05/04/2022 | TPDF/2022-23/R/1 | Direct Receipts | 19,000 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,799 | |||||||
05/04/2022 | TPDF/2022-23/R/2 | Direct Receipts | 20,000 | 12/04/2022 | XVFC/2022-23/P/10 | Expenditures | 7,047 | |||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/11 | Expenditures | 7,799 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/12 | Expenditures | 7,047 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 7,047 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 7,799 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 7,047 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/5 | Expenditures | 7,799 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/6 | Expenditures | 7,047 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/7 | Expenditures | 7,799 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/8 | Expenditures | 7,047 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/9 | Expenditures | 7,799 | ||||||||||
Direct Receipts | 30/04/2022 | TPDF/2022-23/P/1 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:40:49 AM. |