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.) |
18/03/2023 | TPDF/2022-23/R/9 | Direct Receipts | 35 | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 26,756 | |||||||
Direct Receipts | 18/03/2023 | TPDF/2022-23/P/25 | Expenditures | 921 | ||||||||||
Direct Receipts | 18/03/2023 | TPDF/2022-23/P/26 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 47,030 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 960 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/39 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/40 | Expenditures | 5,111 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/41 | Expenditures | 4,347 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/42 | Expenditures | 131,899 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/43 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 28/03/2023 | TPDF/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:59 AM. |