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.) |
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 10,567 | 01/02/2023 | TPDF/2022-23/P/18 | Expenditures | 272,201 | |||||||
Direct Receipts | 22/02/2023 | TPDF/2022-23/P/19 | Expenditures | 36,042 | ||||||||||
Direct Receipts | 23/02/2023 | TPDF/2022-23/P/20 | Expenditures | 6,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:04 PM. |