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.) |
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 35,100 | 23/05/2022 | TPDF/2022-23/P/7 | Expenditures | 9,540 | |||||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 1,500 | 25/05/2022 | TPDF/2022-23/P/8 | Expenditures | 8,000 | |||||||
10/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 71,771 | 30/05/2022 | TPDF/2022-23/P/9 | Expenditures | 6,800 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 11,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:49 PM. |