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 | 45,417 | 06/05/2022 | TPDF/2022-23/P/1 | Expenditures | 2,000 | |||||||
10/05/2022 | TPDF/2022-23/R/2 | Direct Receipts | 5,997 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 131,576.6 | |||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/05/2022 | TPDF/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:35 AM. |