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.) |
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 10,701 | 13/12/2022 | TPDF/2022-23/P/11 | Expenditures | 14,154 | |||||||
Direct Receipts | 13/12/2022 | TPDF/2022-23/P/12 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 13/12/2022 | TPDF/2022-23/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2022 | TPDF/2022-23/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 23,686 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/18 | Expenditures | 10,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:11 AM. |