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/1 | Direct Receipts | 75,128 | 06/05/2022 | TPDF/2022-23/P/1 | Expenditures | 42,400 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 24,693 | 06/05/2022 | TPDF/2022-23/P/2 | Expenditures | 10,600 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 75,157 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 101,016 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 85,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:46 AM. |