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.) |
23/03/2023 | TPDF/2022-23/R/12 | Direct Receipts | 500 | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/20 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/22 | Expenditures | 4,217 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 1,447 | ||||||||||
Direct Receipts | 29/03/2023 | TPDF/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:31 PM. |