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.) |
17/01/2023 | TPDF/2022-23/R/10 | Direct Receipts | 500 | 05/01/2023 | XVFC/2022-23/P/4 | Expenditures | 48,239 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,798 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 3,278 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/8 | Expenditures | 98,318 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/9 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 15/01/2023 | TPDF/2022-23/P/13 | Expenditures | 13,548 | ||||||||||
Direct Receipts | 15/01/2023 | TPDF/2022-23/P/14 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 15/01/2023 | TPDF/2022-23/P/15 | Expenditures | 36,913 | ||||||||||
Direct Receipts | 15/01/2023 | TPDF/2022-23/P/16 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 17/01/2023 | TPDF/2022-23/P/17 | Expenditures | 14,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:38:09 PM. |