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.) |
30/05/2022 | TPDF/2022-23/R/1 | Direct Receipts | 30,000 | 01/05/2022 | TPDF/2022-23/P/2 | Expenditures | 1,014 | |||||||
30/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 11,650 | 06/05/2022 | TPDF/2022-23/P/3 | Expenditures | 10,000 | |||||||
30/05/2022 | TPDF/2022-23/R/3 | Direct Receipts | 185,225 | 10/05/2022 | TPDF/2022-23/P/4 | Expenditures | 3,090 | |||||||
Direct Receipts | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:41 AM. |