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.) |
02/08/2022 | TPDF/2022-23/R/4 | Direct Receipts | 30,000 | 02/08/2022 | TPDF/2022-23/P/5 | Expenditures | 2,000 | |||||||
30/08/2022 | TPDF/2022-23/R/5 | Direct Receipts | 61,809 | 24/08/2022 | TPDF/2022-23/P/7 | Expenditures | 30,000 | |||||||
30/08/2022 | TPDF/2022-23/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 35,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:39 AM. |