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.) |
02/02/2023 | TPDF/2022-23/R/7 | Direct Receipts | 2,544 | 21/02/2023 | XVFC/2022-23/P/35 | Expenditures | 99,750 | |||||||
Direct Receipts | 28/02/2023 | TPDF/2022-23/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2023 | TPDF/2022-23/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:36 AM. |