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.) |
03/12/2022 | TPDF/2022-23/R/9 | Direct Receipts | 1,000 | 17/12/2022 | TPDF/2022-23/P/5 | Expenditures | 7,494 | |||||||
10/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,126 | 17/12/2022 | TPDF/2022-23/P/6 | Expenditures | 3,000 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:22 AM. |