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.) |
02/07/2022 | TPDF/2022-23/R/4 | Direct Receipts | 1,140 | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 7,799 | |||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 19,304 | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 7,047 | |||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 145 | ||||||||||
Direct Receipts | 28/07/2022 | TPDF/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:38 PM. |