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.) |
11/11/2022 | TPDF/2022-23/R/8 | Direct Receipts | 40,356 | 09/11/2022 | TPDF/2022-23/P/10 | Expenditures | 10,594 | |||||||
11/11/2022 | TPDF/2022-23/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/11/2022 | XVFC/2022-23/R/6 | Transfer | 498,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:30 PM. |