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 | 05/12/2022 | TPDF/2022-23/P/6 | Expenditures | 2,000 | |||||||
10/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,905 | 06/12/2022 | TPDF/2022-23/P/7 | Expenditures | 16,800 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 19,255 | 06/12/2022 | TPDF/2022-23/P/8 | Expenditures | 1,179 | |||||||
Direct Receipts | 20/12/2022 | TPDF/2022-23/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2022 | TPDF/2022-23/P/9 | Expenditures | 10,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:12 AM. |