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.) |
10/11/2022 | TPDF/2022-23/R/10 | Direct Receipts | 38,120 | 05/11/2022 | XVFC/2022-23/P/5 | Expenditures | 1,000 | |||||||
10/11/2022 | TPDF/2022-23/R/11 | Direct Receipts | 3,000 | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 7,140 | |||||||
Direct Receipts | 19/11/2022 | TPDF/2022-23/P/12 | Expenditures | 26,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:08 PM. |