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.) |
05/01/2023 | TPDF/2022-23/R/19 | Direct Receipts | 10,000 | 20/01/2023 | TPDF/2022-23/P/46 | Expenditures | 1,296,510 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Transfer | 155,610 | Expenditures | ||||||||||
07/01/2023 | TPDF/2022-23/R/20 | Direct Receipts | 26,627 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 270,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:42:30 PM. |