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/8 | Direct Receipts | 2,760 | 19/12/2022 | TPDF/2022-23/P/16 | Expenditures | 2,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 21,002 | 19/12/2022 | TPDF/2022-23/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/12/2022 | TPDF/2022-23/P/18 | Expenditures | 158 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 61,262 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/27 | Expenditures | 100,408 | ||||||||||
Direct Receipts | 26/12/2022 | TPDF/2022-23/P/19 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 31/12/2022 | TPDF/2022-23/P/20 | Expenditures | 5,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:24 AM. |