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.) |
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 66,583 | 07/05/2022 | TPDF/2022-23/P/6 | Expenditures | 22,000 | 20/05/2022 | OWN/2022-23/C/1 | 9,730 | ||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 36,600 | 10/05/2022 | TPDF/2022-23/P/4 | Expenditures | 900 | |||||||
10/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 4,593 | Expenditures | ||||||||||
10/05/2022 | XVFC/2022-23/R/1 | Transfer | 499,886 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:33 AM. |