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.) |
28/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 5,809 | 13/02/2023 | TPDF/2022-23/P/25 | Expenditures | 4,050 | |||||||
Direct Receipts | 13/02/2023 | TPDF/2022-23/P/26 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 13/02/2023 | TPDF/2022-23/P/27 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 13/02/2023 | TPDF/2022-23/P/28 | Expenditures | 2,097 | ||||||||||
Direct Receipts | 13/02/2023 | TPDF/2022-23/P/29 | Expenditures | 738 | ||||||||||
Direct Receipts | 13/02/2023 | TPDF/2022-23/P/30 | Expenditures | 2,742 | ||||||||||
Direct Receipts | 13/02/2023 | TPDF/2022-23/P/31 | Expenditures | 5,256 | ||||||||||
Direct Receipts | 13/02/2023 | TPDF/2022-23/P/32 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 13/02/2023 | TPDF/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/02/2023 | TPDF/2022-23/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/02/2023 | TPDF/2022-23/P/35 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:36 AM. |