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/10 | Direct Receipts | 1,500 | 23/11/2022 | XVFC/2022-23/P/57 | Expenditures | 25,620 | |||||||
10/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 23,668 | 23/11/2022 | XVFC/2022-23/P/58 | Expenditures | 9,023 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/59 | Expenditures | 393 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/60 | Expenditures | 326 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/61 | Expenditures | 101,638 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/62 | Expenditures | 27,814 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/63 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/64 | Expenditures | 36,459 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/65 | Expenditures | 21,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:29 AM. |