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.) |
01/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 2,968 | 01/11/2022 | TPDF/2022-23/P/7 | Expenditures | 90,736 | |||||||
10/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 1,500 | 25/11/2022 | XVFC/2022-23/P/5 | Expenditures | 9,666 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 23,504 | 25/11/2022 | XVFC/2022-23/P/6 | Expenditures | 9,023 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/7 | Expenditures | 393 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/8 | Expenditures | 63,015 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 1,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:12:22 PM. |