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.) |
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 5,588 | 10/01/2023 | TPDF/2022-23/P/52 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/01/2023 | TPDF/2022-23/P/53 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 11/01/2023 | TPDF/2022-23/P/54 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:54 PM. |