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.) |
05/01/2023 | TPDF/2022-23/R/12 | Direct Receipts | 120 | 18/01/2023 | XVFC/2022-23/P/59 | Expenditures | 112,449 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/60 | Expenditures | 22,165 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/61 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/62 | Expenditures | 2,321 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/63 | Expenditures | 112,749 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/64 | Expenditures | 22,165 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/65 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/66 | Expenditures | 2,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:03 PM. |