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.) |
01/02/2024 | TPDF/2023-24/R/6 | Direct Receipts | 30,000 | 09/02/2024 | TPDF/2023-24/P/33 | Expenditures | 5,000 | |||||||
29/02/2024 | XVFC/2023-24/R/5 | Direct Receipts | 34,125 | 19/02/2024 | XVFC/2023-24/P/6 | Expenditures | 65,603 | |||||||
Direct Receipts | 20/02/2024 | TPDF/2023-24/P/34 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/02/2024 | TPDF/2023-24/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:08:20 AM. |