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.) |
10/11/2022 | TPDF/2022-23/R/15 | Direct Receipts | 46,325 | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 82,412 | |||||||
10/11/2022 | TPDF/2022-23/R/16 | Direct Receipts | 35,100 | 07/11/2022 | TPDF/2022-23/P/33 | Expenditures | 15,000 | |||||||
10/11/2022 | TPDF/2022-23/R/17 | Direct Receipts | 1,500 | 24/11/2022 | OWN/2022-23/P/6 | Expenditures | 23,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:34 AM. |