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.) |
21/10/2022 | TPDF/2022-23/R/5 | Direct Receipts | 424 | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 1,925 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 1,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:48 AM. |