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.) |
24/12/2022 | TPDF/2022-23/R/7 | Direct Receipts | 2,756 | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 13,038 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,078 | 13/12/2022 | XVFC/2022-23/P/11 | Expenditures | 6,680 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 14/12/2022 | TPDF/2022-23/P/10 | Expenditures | 18,705 | ||||||||||
Direct Receipts | 15/12/2022 | TPDF/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2022 | TPDF/2022-23/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/12/2022 | TPDF/2022-23/P/13 | Expenditures | 5,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:02 AM. |