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 | 56,737 | 05/05/2022 | TPDF/2022-23/P/2 | Expenditures | 1,000 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 5,997 | 18/05/2022 | XVFC/2022-23/P/10 | Expenditures | 8,242 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/7 | Expenditures | 466 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/9 | Expenditures | 18,757 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 180,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:19:46 PM. |