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.) |
02/12/2021 | TPDF/2021-22/R/7 | Direct Receipts | 5,512 | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 227,562 | |||||||
02/12/2021 | TPDF/2021-22/R/8 | Direct Receipts | 848 | Expenditures | ||||||||||
23/12/2021 | TPDF/2021-22/R/9 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:57 AM. |