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/8 | Direct Receipts | 3,544 | 03/12/2022 | OWN/2022-23/P/1 | Expenditures | 15 | |||||||
03/12/2022 | TPDF/2022-23/R/9 | Direct Receipts | 1,000 | 03/12/2022 | TPDF/2022-23/P/5 | Expenditures | 55,120 | |||||||
10/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,668 | 03/12/2022 | TPDF/2022-23/P/6 | Expenditures | 56,392 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 14,740 | 03/12/2022 | TPDF/2022-23/P/7 | Expenditures | 57,240 | |||||||
Direct Receipts | 03/12/2022 | TPDF/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:09 AM. |