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.) |
30/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 49,211 | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 13,304 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/16 | Expenditures | 21,784 | ||||||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/17 | Expenditures | 21,784 | ||||||||||
Direct Receipts | 02/08/2022 | TPDF/2022-23/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/08/2022 | TPDF/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:35 AM. |