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/11 | Direct Receipts | 70,200 | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 32,012 | |||||||
10/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 5,905 | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 37,595 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:24 AM. |