Voucher Wise Summary Report
Opening Balance | 1,291,017 | |||||||||||||
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.) |
07/04/2022 | TPDF/2022-23/R/1 | Direct Receipts | 15,000 | 02/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,080 | |||||||
Direct Receipts | 02/04/2022 | XVFC/2022-23/P/2 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/04/2022 | TPDF/2022-23/P/1 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:21:16 PM. |