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.) |
30/03/2023 | TPDF/2022-23/R/9 | Direct Receipts | 150 | 14/03/2023 | XVFC/2022-23/P/5 | Expenditures | 57,614 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 1,176 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/7 | Expenditures | 5,676 | ||||||||||
Direct Receipts | 15/03/2023 | TPDF/2022-23/P/25 | Expenditures | 14,154 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 18,984 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 60,315 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 16,259 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/11 | Expenditures | 946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:28:06 PM. |