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.) |
08/12/2022 | TPDF/2022-23/R/9 | Direct Receipts | 1,713 | 06/12/2022 | XVFC/2022-23/P/2 | Expenditures | 57,614 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,031 | 06/12/2022 | XVFC/2022-23/P/3 | Expenditures | 1,176 | |||||||
Direct Receipts | 19/12/2022 | TPDF/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/12/2022 | TPDF/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2022 | TPDF/2022-23/P/12 | Expenditures | 5,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:47 AM. |