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.) |
14/11/2022 | TPDF/2022-23/R/4 | Direct Receipts | 76,876 | 05/11/2022 | XVFC/2022-23/P/7 | Expenditures | 5,400 | |||||||
Direct Receipts | 10/11/2022 | TPDF/2022-23/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/11/2022 | TPDF/2022-23/P/6 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 11/11/2022 | TPDF/2022-23/P/7 | Expenditures | 760 | ||||||||||
Direct Receipts | 11/11/2022 | TPDF/2022-23/P/8 | Expenditures | 2,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:24:07 AM. |