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.) |
06/03/2023 | TPDF/2022-23/R/9 | Direct Receipts | 21,510 | 06/03/2023 | TPDF/2022-23/P/22 | Expenditures | 203,150 | |||||||
21/03/2023 | TPDF/2022-23/R/10 | Direct Receipts | 8,500 | 27/03/2023 | TPDF/2022-23/P/23 | Expenditures | 43,045 | |||||||
27/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 500 | 27/03/2023 | TPDF/2022-23/P/24 | Expenditures | 11,950 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 8,611 | 27/03/2023 | TPDF/2022-23/P/25 | Expenditures | 3,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:57 PM. |