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.) |
19/10/2022 | TPDF/2022-23/R/4 | Direct Receipts | 3,392 | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 41,952 | |||||||
20/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,559 | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 60,257 | |||||||
20/10/2022 | TPDF/2022-23/R/3 | Direct Receipts | 108,120 | 20/10/2022 | OWN/2022-23/P/1 | Expenditures | 10,850 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,940 | 21/10/2022 | TPDF/2022-23/P/2 | Expenditures | 257,368 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 34,762 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 34,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:25:20 AM. |