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.) |
02/01/2023 | TPDF/2022-23/R/12 | Direct Receipts | 8,000 | 17/01/2023 | XVFC/2022-23/P/6 | Expenditures | 39,758 | |||||||
09/01/2023 | TPDF/2022-23/R/13 | Direct Receipts | 4,000 | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 106,022 | |||||||
Direct Receipts | 30/01/2023 | TPDF/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:39 AM. |