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.) |
10/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 43,043 | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 1,950 | |||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 8,545 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/19 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/21 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/22 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/23 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:16 PM. |