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.) |
02/08/2022 | TPDF/2022-23/R/2 | Direct Receipts | 6,713 | 12/08/2022 | XVFC/2022-23/P/12 | Expenditures | 3,739 | |||||||
30/08/2022 | TPDF/2022-23/R/3 | Direct Receipts | 62,831 | 12/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,224 | |||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/14 | Expenditures | 282,675 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/15 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/16 | Expenditures | 33,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:19 PM. |