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 | 33,300 | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30 | |||||||
10/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
10/05/2022 | TPDF/2022-23/R/4 | Direct Receipts | 41,049 | Expenditures | ||||||||||
10/05/2022 | TPDF/2022-23/R/5 | Direct Receipts | 4,593 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:13 AM. |