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.) |
10/01/2023 | TPDF/2022-23/R/10 | Direct Receipts | 89,669 | 10/01/2023 | TPDF/2022-23/P/27 | Expenditures | 63,600 | |||||||
10/01/2023 | TPDF/2022-23/R/11 | Direct Receipts | 494,856 | 10/01/2023 | TPDF/2022-23/P/28 | Expenditures | 18,398 | |||||||
13/01/2023 | TPDF/2022-23/R/12 | Direct Receipts | 347,804 | 10/01/2023 | XVFC/2022-23/P/1 | Expenditures | 506,687 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:53:39 AM. |