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.) |
01/01/2023 | TPDF/2022-23/R/13 | Direct Receipts | 1,272 | 03/01/2023 | XVFC/2022-23/P/19 | Expenditures | 35,550 | |||||||
02/01/2023 | TPDF/2022-23/R/14 | Direct Receipts | 8,000 | 04/01/2023 | TPDF/2022-23/P/19 | Expenditures | 8,000 | |||||||
09/01/2023 | TPDF/2022-23/R/15 | Direct Receipts | 4,000 | 21/01/2023 | TPDF/2022-23/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/01/2023 | TPDF/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:21 PM. |