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.) |
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 13,483 | 14/10/2022 | TPDF/2022-23/P/6 | Expenditures | 83,150 | |||||||
Direct Receipts | 14/10/2022 | TPDF/2022-23/P/7 | Expenditures | 4,497 | ||||||||||
Direct Receipts | 14/10/2022 | TPDF/2022-23/P/8 | Expenditures | 6,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:17 PM. |