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.) |
25/05/2023 | TPDF/2023-24/R/1 | Direct Receipts | 608,295 | 04/05/2023 | XVFC/2023-24/P/5 | Expenditures | 34,620 | |||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/6 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/7 | Expenditures | 11,215 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/8 | Expenditures | 122,448 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/9 | Expenditures | 137,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:10 PM. |