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.) |
10/11/2022 | TPDF/2022-23/R/7 | Direct Receipts | 18,945 | 25/11/2022 | XVFC/2022-23/P/30 | Expenditures | 63,318 | |||||||
10/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 6,000 | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,966 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/34 | Expenditures | 1,433 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/35 | Expenditures | 1,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:02 AM. |