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.) |
18/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 31,263 | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 50,820 | |||||||
18/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 1,500 | 30/11/2022 | TPDF/2022-23/P/19 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:58 AM. |