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.) |
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 40,528 | 12/08/2022 | TPDF/2022-23/P/7 | Expenditures | 16,374 | |||||||
30/08/2022 | TPDF/2022-23/R/7 | Direct Receipts | 1,500 | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 44,832 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:10 AM. |