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.) |
03/02/2023 | TPDF/2022-23/R/14 | Direct Receipts | 4,000 | 03/02/2023 | TPDF/2022-23/P/19 | Expenditures | 1,500 | |||||||
07/02/2023 | TPDF/2022-23/R/15 | Direct Receipts | 6,000 | 03/02/2023 | TPDF/2022-23/P/20 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/02/2023 | TPDF/2022-23/P/21 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/02/2023 | TPDF/2022-23/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/8 | Expenditures | 204,105.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:26 AM. |