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.) |
08/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 1,500 | 02/11/2022 | TPDF/2022-23/P/14 | Expenditures | 9,526 | |||||||
10/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 9,125 | 14/11/2022 | TPDF/2022-23/P/15 | Expenditures | 29,680 | |||||||
10/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 70,200 | 28/11/2022 | TPDF/2022-23/P/16 | Expenditures | 576 | |||||||
10/11/2022 | TPDF/2022-23/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/11/2022 | TPDF/2022-23/R/13 | Direct Receipts | 1,272 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,965 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:57 PM. |