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.) |
02/01/2023 | TPDF/2022-23/R/8 | Direct Receipts | 2,108 | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,360 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,907 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 1,632 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/29 | Expenditures | 7,348 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 48,239 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 8,836 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/01/2023 | TPDF/2022-23/P/16 | Expenditures | 11,107 | ||||||||||
Direct Receipts | 14/01/2023 | TPDF/2022-23/P/17 | Expenditures | 13,681 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 47,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:12 AM. |