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/1 | Direct Receipts | 66,717 | 02/05/2022 | TPDF/2022-23/P/1 | Expenditures | 14,500 | |||||||
Direct Receipts | 02/05/2022 | TPDF/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/05/2022 | TPDF/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2022 | TPDF/2022-23/P/4 | Expenditures | 43,415 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:16:41 AM. |