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.) |
01/10/2022 | TPDF/2022-23/R/4 | Direct Receipts | 424 | 01/10/2022 | TPDF/2022-23/P/7 | Expenditures | 22,472 | |||||||
26/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 90 | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 73,840 | |||||||
Direct Receipts | 29/10/2022 | TPDF/2022-23/P/8 | Expenditures | 50 | ||||||||||
Direct Receipts | 29/10/2022 | TPDF/2022-23/P/9 | Expenditures | 770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:35 PM. |